| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 117.7 | -3296.5% |
| 3Q24 | -11.5 | +212.0% |
| 2Q24 | 3.8 | -261.3% |
| 1Q24 | -3.7 | -45.9% |
| 3Q23 | -3.7 | -41.7% |
| 2Q23 | -2.3 | -61.0% |
| 1Q23 | -6.8 | +0.3% |
| 3Q22 | -6.3 | +222.0% |
| 2Q22 | -6.0 | +65.5% |
| 1Q22 | -6.8 | +2.0% |
| 3Q21 | -2.0 | +130.4% |
| 2Q21 | -3.6 | -57.9% |
| 1Q21 | -6.6 | -21.3% |
| 3Q20 | -0.9 | -93.7% |
| 2Q20 | -8.6 | -117.1% |
| 1Q20 | -8.4 | +24.7% |
| 3Q19 | -13.5 | +1405.1% |
| 2Q19 | 50.2 | -5494.8% |
| 1Q19 | -6.8 | -37.2% |
| 3Q18 | -0.9 | -121.0% |
| 2Q18 | -0.9 | +14.6% |
| 1Q18 | -10.8 | +46.7% |
| 3Q17 | 4.3 | -838.8% |
| 2Q17 | -0.8 | -117.6% |
| 1Q17 | -7.3 | +169.6% |
| 3Q16 | -0.6 | -90.7% |
| 2Q16 | 4.6 | -914.1% |
| 1Q16 | -2.7 | -67.1% |
| 3Q15 | -6.2 | -219.5% |
| 2Q15 | -0.6 | -101.9% |
| 1Q15 | -8.3 | +139.3% |
| 3Q14 | 5.2 | +89.1% |
| 2Q14 | 30.5 | +1951.6% |
| 1Q14 | -3.5 | -55.2% |
| 3Q13 | 2.7 | +54.0% |
| 2Q13 | 1.5 | - |
| 1Q13 | -7.7 | +131.6% |
| 4Q12 | 2.6 | - |
| 3Q12 | 1.8 | +454.2% |
| 1Q12 | -3.3 | - |
| 3Q11 | 0.3 | - |
| 2Q11 | -2.8 | - |