| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -5.8 | - |
| 3Q23 | -0.6 | - |
| 2Q23 | 5.5 | - |
| 1Q22 | -27.4 | +448.2% |
| 3Q21 | 1.8 | -129.9% |
| 2Q21 | 0.7 | -103.3% |
| 1Q21 | -5.0 | -56.4% |
| 3Q20 | -6.2 | -70.2% |
| 2Q20 | -20.6 | -881.3% |
| 1Q20 | -11.5 | +23068.5% |
| 3Q19 | -20.7 | -359.3% |
| 2Q19 | 2.6 | -64.0% |
| 1Q19 | 0.0 | -102.2% |
| 3Q18 | 8.0 | -58.2% |
| 2Q18 | 7.3 | -48.2% |
| 1Q18 | 2.3 | -83.3% |
| 3Q17 | 19.1 | +100.4% |
| 2Q17 | 14.1 | +81.9% |
| 1Q17 | 13.7 | -478.9% |
| 3Q16 | 9.5 | +29.0% |
| 2Q16 | 7.8 | +293.3% |
| 1Q16 | -3.6 | -468.4% |
| 3Q15 | 7.4 | -28.2% |
| 2Q15 | 2.0 | -75.6% |
| 1Q15 | 1.0 | -114.8% |
| 3Q14 | 10.3 | +380.6% |
| 2Q14 | 8.1 | -170.8% |
| 1Q14 | -6.6 | -30.8% |
| 3Q13 | 2.1 | -106.7% |
| 2Q13 | -11.5 | - |
| 1Q13 | -9.6 | -78.8% |
| 3Q12 | -31.8 | - |
| 1Q12 | -45.1 | - |
| 2Q11 | 7.3 | - |