| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 2.4 | -23.5% |
| 3Q24 | -3.8 | -124.3% |
| 2Q24 | 6.0 | -62.4% |
| 1Q24 | 3.1 | -81.5% |
| 3Q23 | 15.7 | -19.1% |
| 2Q23 | 15.9 | -25.9% |
| 1Q23 | 17.0 | -27.6% |
| 3Q22 | 19.4 | +409.3% |
| 2Q22 | 21.4 | +0.9% |
| 1Q22 | 23.5 | +50.4% |
| 3Q21 | 3.8 | +413.9% |
| 2Q21 | 21.2 | -111.3% |
| 1Q21 | 15.6 | -222.4% |
| 3Q20 | 0.7 | -87.5% |
| 2Q20 | -187.6 | -5572.9% |
| 1Q20 | -12.8 | -388.5% |
| 3Q19 | 5.9 | +429.6% |
| 2Q19 | 3.4 | +1216.5% |
| 1Q19 | 4.4 | +17.3% |
| 3Q18 | 1.1 | -177.7% |
| 2Q18 | 0.3 | -103.7% |
| 1Q18 | 3.8 | -464.9% |
| 3Q17 | -1.4 | -75.8% |
| 2Q17 | -7.1 | -18.6% |
| 1Q17 | -1.0 | -90.0% |
| 3Q16 | -6.0 | +23.6% |
| 2Q16 | -8.7 | -16.6% |
| 1Q16 | -10.3 | -960.1% |
| 3Q15 | -4.8 | -180.0% |
| 2Q15 | -10.5 | -301.2% |
| 1Q15 | 1.2 | -84.3% |
| 3Q14 | 6.0 | -3.8% |
| 2Q14 | 5.2 | -28.9% |
| 1Q14 | 7.6 | +14.8% |
| 3Q13 | 6.3 | -15.0% |
| 2Q13 | 7.3 | -9.4% |
| 1Q13 | 6.6 | -10.6% |
| 3Q12 | 7.4 | +216.1% |
| 2Q12 | 8.1 | +329.9% |
| 1Q12 | 7.4 | - |
| 3Q11 | 2.3 | - |
| 2Q11 | 1.9 | - |