| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 3.0 | -140.5% |
| 3Q24 | 1.2 | -114.0% |
| 2Q24 | 1.3 | -104.1% |
| 1Q24 | -7.3 | -67.7% |
| 3Q23 | -8.3 | +25.3% |
| 2Q23 | -30.4 | +232.6% |
| 1Q23 | -22.6 | +141.4% |
| 3Q22 | -6.7 | -4.5% |
| 2Q22 | -9.1 | +377.3% |
| 1Q22 | -9.4 | +48.1% |
| 3Q21 | -7.0 | +3.4% |
| 2Q21 | -1.9 | -90.6% |
| 1Q21 | -6.3 | -70.5% |
| 3Q20 | -6.7 | -4.5% |
| 2Q20 | -20.3 | +178.1% |
| 1Q20 | -21.5 | -6642.9% |
| 3Q19 | -7.0 | +147.3% |
| 2Q19 | -7.3 | -576.3% |
| 1Q19 | 0.3 | -47.7% |
| 3Q18 | -2.9 | -199.9% |
| 2Q18 | 1.5 | -127.9% |
| 1Q18 | 0.6 | -126.5% |
| 3Q17 | 2.9 | +120.7% |
| 2Q17 | -5.5 | -200.1% |
| 1Q17 | -2.4 | -149.5% |
| 3Q16 | 1.3 | -188.4% |
| 2Q16 | 5.5 | -14.3% |
| 1Q16 | 4.8 | +488.9% |
| 3Q15 | -1.5 | -113.2% |
| 2Q15 | 6.4 | -38.7% |
| 1Q15 | 0.8 | -91.3% |
| 3Q14 | 11.1 | +10.9% |
| 2Q14 | 10.5 | +42.8% |
| 1Q14 | 9.3 | +8.4% |
| 3Q13 | 10.0 | +19.1% |
| 2Q13 | 7.3 | -24.6% |
| 1Q13 | 8.6 | -35.5% |
| 3Q12 | 8.4 | -41.0% |
| 2Q12 | 9.7 | +2.3% |
| 1Q12 | 13.3 | +58.3% |
| 3Q11 | 14.2 | - |
| 2Q11 | 9.5 | - |
| 1Q11 | 8.4 | - |