| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 9.5 | -34.8% |
| 3Q24 | 6.2 | -100.9% |
| 2Q24 | 4.6 | +65.1% |
| 1Q24 | 14.6 | +1298.3% |
| 3Q23 | -661.7 | -43191.0% |
| 2Q23 | 2.8 | +93.0% |
| 1Q23 | 1.0 | -106.0% |
| 3Q22 | 1.5 | -94.3% |
| 2Q22 | 1.4 | -120.4% |
| 1Q22 | -17.5 | -44.7% |
| 3Q21 | 27.2 | -220.6% |
| 2Q21 | -7.0 | -23.6% |
| 1Q21 | -31.6 | -515.0% |
| 3Q20 | -22.5 | +151.5% |
| 2Q20 | -9.2 | +40.7% |
| 1Q20 | 7.6 | -270.7% |
| 3Q19 | -9.0 | -58.3% |
| 2Q19 | -6.5 | -658.5% |
| 1Q19 | -4.5 | -51.1% |
| 3Q18 | -21.5 | +119.9% |
| 2Q18 | 1.2 | -103.2% |
| 1Q18 | -9.1 | -62.5% |
| 3Q17 | -9.8 | -1047.3% |
| 2Q17 | -36.3 | -430.6% |
| 1Q17 | -24.4 | -1404.5% |
| 3Q16 | 1.0 | -103.8% |
| 2Q16 | 11.0 | +351.6% |
| 1Q16 | 1.9 | +1360.8% |
| 3Q15 | -27.0 | -382.0% |
| 2Q15 | 2.4 | -51.1% |
| 1Q15 | 0.1 | -96.7% |
| 3Q14 | 9.6 | +207.3% |
| 2Q14 | 5.0 | +14.6% |
| 1Q14 | 3.9 | +37.5% |
| 3Q13 | 3.1 | -129.1% |
| 2Q13 | 4.3 | -48.1% |
| 1Q13 | 2.8 | -68.6% |
| 3Q12 | -10.7 | -466.5% |
| 2Q12 | 8.4 | +125.7% |
| 1Q12 | 9.1 | - |
| 3Q11 | 2.9 | - |
| 2Q11 | 3.7 | - |