| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -6.2 | -48.0% |
| 3Q24 | -9.0 | -44.2% |
| 2Q24 | -14.1 | +35.5% |
| 1Q24 | -11.9 | -2.0% |
| 3Q23 | -16.1 | -552.0% |
| 2Q23 | -10.4 | +128.0% |
| 1Q23 | -12.2 | +174.7% |
| 3Q22 | 3.6 | -57.3% |
| 2Q22 | -4.6 | -73.0% |
| 1Q22 | -4.4 | -88.4% |
| 3Q21 | 8.3 | +282.7% |
| 2Q21 | 1.8 | - |
| 1Q21 | -6.1 | - |
| 3Q20 | 2.2 | -165.1% |
| 2Q21 | -16.9 | - |
| 1Q21 | -38.2 | - |
| 3Q19 | -3.3 | -306.0% |
| 2Q19 | -1.0 | -44.0% |
| 1Q19 | -0.5 | -93.6% |
| 3Q18 | 1.6 | -228.1% |
| 2Q18 | -1.8 | -97.5% |
| 1Q18 | -7.2 | -13.0% |
| 3Q17 | -1.3 | -112.6% |
| 2Q17 | -73.6 | -783.4% |
| 1Q17 | -8.3 | -201.1% |
| 3Q16 | 3.5 | -79.6% |
| 2Q16 | 1.7 | - |
| 1Q16 | 1.6 | - |
| 3Q16 | 10.0 | -41.4% |
| 2Q16 | 10.8 | - |
| 1Q16 | 8.2 | - |
| 3Q15 | 17.1 | - |
| 2Q14 | 10.3 | -30.2% |
| 1Q14 | 13.0 | -14.2% |
| 4Q13 | 20.3 | -6.3% |
| 3Q13 | 17.1 | +2.5% |
| 2Q13 | 14.8 | +6.6% |
| 1Q13 | 15.1 | +5.3% |
| 4Q12 | 21.7 | +6.8% |
| 3Q12 | 16.6 | -21.6% |
| 2Q12 | 13.8 | -5.6% |
| 1Q12 | 14.3 | -13.7% |
| 4Q11 | 20.3 | - |
| 3Q11 | 17.4 | - |
| 2Q11 | 14.7 | -6.2% |
| 1Q11 | 16.6 | - |
| 3Q11 | 21.2 | - |
| 2Q10 | 15.6 | - |