| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -2.5 | -32.1% |
| 3Q24 | -5.8 | +89.2% |
| 2Q24 | 1.0 | -144.0% |
| 1Q24 | -3.7 | +60.0% |
| 3Q23 | -3.0 | -74.2% |
| 2Q23 | -2.2 | -55.0% |
| 1Q23 | -2.3 | -47.1% |
| 3Q22 | -11.8 | -285.8% |
| 2Q22 | -4.8 | -248.6% |
| 1Q22 | -4.3 | +87.5% |
| 3Q21 | 6.3 | +498.4% |
| 2Q21 | 3.2 | -128.1% |
| 1Q21 | -2.3 | -28.8% |
| 3Q20 | 1.1 | -137.6% |
| 2Q20 | -11.5 | +904.3% |
| 1Q20 | -3.2 | -56.0% |
| 3Q19 | -2.8 | +0.6% |
| 2Q19 | -1.1 | -39.1% |
| 1Q19 | -7.4 | +139.3% |
| 3Q18 | -2.8 | +294.3% |
| 2Q18 | -1.9 | -212.0% |
| 1Q18 | -3.1 | +307.8% |
| 3Q17 | -0.7 | -218.6% |
| 2Q17 | 1.7 | -14.6% |
| 1Q17 | -0.8 | -90.6% |
| 3Q16 | 0.6 | +1316.3% |
| 2Q16 | 2.0 | +133.4% |
| 1Q16 | -8.0 | +99.1% |
| 3Q15 | 0.0 | -117.3% |
| 2Q15 | 0.8 | -235.5% |
| 1Q15 | -4.0 | -165.6% |
| 3Q14 | -0.2 | -123.7% |
| 2Q14 | -0.6 | -122.6% |
| 1Q14 | 6.2 | +589.2% |
| 3Q13 | 1.0 | +197.9% |
| 2Q13 | 2.7 | -358.6% |
| 1Q13 | 0.9 | -615.2% |
| 3Q12 | 0.3 | -1196.0% |
| 2Q12 | -1.1 | -152.9% |
| 1Q12 | -0.2 | - |
| 3Q11 | 0.0 | - |
| 2Q11 | 2.0 | - |