| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -233.3 | +1175.2% |
| 3Q24 | -20.4 | +822.5% |
| 2Q24 | -14.2 | +94.7% |
| 1Q24 | -18.3 | -554.3% |
| 3Q23 | -2.2 | -87.3% |
| 2Q23 | -7.3 | -162.3% |
| 1Q23 | 4.0 | -116.5% |
| 3Q22 | -17.4 | -11583.3% |
| 2Q22 | 11.7 | -641.1% |
| 1Q22 | -24.4 | +862.2% |
| 3Q21 | 0.2 | -102.6% |
| 2Q21 | -2.2 | -41.9% |
| 1Q21 | -2.5 | -86.5% |
| 3Q20 | -5.9 | -39.6% |
| 2Q20 | -3.7 | -2.7% |
| 1Q20 | -18.8 | +195.0% |
| 4Q19 | 0.3 | +138.1% |
| 3Q19 | -9.8 | +207.6% |
| 2Q19 | -3.8 | -35.4% |
| 1Q19 | -6.4 | -67.5% |
| 4Q18 | 0.1 | -121.1% |
| 3Q18 | -3.2 | +93.7% |
| 2Q18 | -5.9 | +223.2% |
| 1Q18 | -19.6 | +354.0% |
| 4Q17 | -0.6 | -83.2% |
| 3Q17 | -1.6 | -53.5% |
| 2Q17 | -1.8 | -37.6% |
| 1Q17 | -4.3 | +162.8% |
| 4Q16 | -3.7 | +230.6% |
| 3Q16 | -3.5 | -17.4% |
| 2Q16 | -2.9 | +97.9% |
| 1Q16 | -1.6 | -76.0% |
| 4Q15 | -1.1 | -129.3% |
| 3Q15 | -4.3 | -213.4% |
| 2Q15 | -1.5 | -131.5% |
| 1Q15 | -6.8 | - |
| 4Q15 | 3.9 | -184.8% |
| 3Q14 | 3.8 | - |
| 2Q15 | 4.7 | - |
| 4Q14 | -4.6 | -326.4% |
| 4Q13 | 2.0 | - |
| 3Q12 | -1.0 | +120.1% |
| 3Q11 | -0.4 | - |
| 2Q11 | 7.4 | - |