| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -28.1 | +56.2% |
| 3Q24 | -56.5 | +53.5% |
| 2Q24 | -39.2 | -13.7% |
| 1Q24 | -18.0 | -61.3% |
| 3Q23 | -36.8 | +14.3% |
| 2Q23 | -45.4 | +532.8% |
| 1Q23 | -46.5 | -876.3% |
| 3Q22 | -32.2 | -200.8% |
| 2Q22 | -7.2 | -161.7% |
| 1Q22 | 6.0 | -25.7% |
| 3Q21 | 31.9 | -783.9% |
| 2Q21 | 11.6 | -154.0% |
| 1Q21 | 8.1 | -255.5% |
| 4Q20 | 2.4 | -103.8% |
| 3Q20 | -4.7 | -92.3% |
| 2Q20 | -21.5 | -6.0% |
| 1Q20 | -5.2 | -77.5% |
| 4Q19 | -61.6 | +166.5% |
| 3Q19 | -60.8 | +27.9% |
| 2Q19 | -22.9 | +31.6% |
| 1Q19 | -23.0 | +1232.8% |
| 4Q18 | -23.1 | -407.0% |
| 3Q18 | -47.5 | -698.8% |
| 2Q18 | -17.4 | -407.0% |
| 1Q18 | -1.7 | -127.6% |
| 4Q17 | 7.5 | +11.4% |
| 3Q17 | 7.9 | +31.2% |
| 2Q17 | 5.7 | -484.9% |
| 1Q17 | 6.3 | -1164.9% |
| 4Q16 | 6.8 | +53.8% |
| 3Q16 | 6.0 | +39.3% |
| 2Q16 | -1.5 | -79.2% |
| 1Q16 | -0.6 | -97.9% |
| 4Q15 | 4.4 | -122.4% |
| 3Q15 | 4.3 | -161.4% |
| 2Q15 | -7.1 | -44.8% |
| 1Q15 | -27.4 | +489.3% |
| 4Q14 | -19.6 | +275.9% |
| 3Q14 | -7.1 | - |
| 2Q14 | -12.9 | -146.5% |
| 1Q14 | -4.6 | -177.8% |
| 4Q13 | -5.2 | -62.2% |
| 2Q13 | 27.7 | -212.0% |
| 1Q13 | 6.0 | -117.8% |
| 4Q12 | -13.8 | - |
| 3Q12 | -22.0 | - |
| 2Q12 | -24.7 | - |
| 1Q12 | -33.6 | - |