| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -2.5 | -148.4% |
| 1Q25 | -3.1 | -86.5% |
| 3Q24 | 21.0 | +7.8% |
| 2Q24 | 5.1 | +10.7% |
| 1Q24 | -23.3 | +273.1% |
| 3Q23 | 19.5 | +49.3% |
| 2Q23 | 4.6 | -63.3% |
| 1Q23 | -6.2 | +115.8% |
| 3Q22 | 13.1 | -15.5% |
| 2Q22 | 12.5 | -192.6% |
| 1Q22 | -2.9 | -89.9% |
| 4Q21 | -1.7 | -79.8% |
| 3Q21 | 15.5 | +16.6% |
| 2Q21 | -13.5 | -53.8% |
| 1Q21 | -28.6 | +62.3% |
| 4Q20 | -8.5 | -34.2% |
| 3Q20 | 13.3 | +113.4% |
| 2Q20 | -29.2 | +26.9% |
| 1Q20 | -17.6 | -57.5% |
| 4Q19 | -12.9 | +711.0% |
| 3Q19 | 6.2 | -16.6% |
| 2Q19 | -23.0 | +47.5% |
| 1Q19 | -41.5 | +0.1% |
| 4Q18 | -1.6 | - |
| 3Q18 | 7.5 | -217.5% |
| 2Q18 | -15.6 | +13.9% |
| 1Q18 | -41.4 | +110.2% |
| 3Q17 | -6.3 | -160.8% |
| 2Q17 | -13.7 | +461.0% |
| 1Q17 | -19.7 | +11.4% |
| 4Q16 | -3.5 | -37.0% |
| 3Q16 | 10.4 | -25.5% |
| 2Q16 | -2.4 | -27.5% |
| 1Q16 | -17.7 | +182.4% |
| 4Q15 | -5.6 | -454.7% |
| 3Q15 | 14.0 | +6.9% |
| 2Q15 | -3.4 | -46.2% |
| 1Q15 | -6.3 | -69.2% |
| 4Q14 | 1.6 | -115.5% |
| 3Q14 | 13.1 | +10.5% |
| 2Q14 | -6.3 | -85.9% |
| 1Q14 | -20.3 | -41.7% |
| 4Q13 | -10.1 | -60.6% |
| 3Q13 | 11.9 | +2.4% |
| 2Q13 | -44.3 | -22438.7% |
| 1Q13 | -34.9 | +21.0% |
| 4Q12 | -25.6 | - |
| 3Q12 | 11.6 | -19.9% |
| 2Q12 | 0.2 | -95.7% |
| 1Q12 | -28.9 | - |
| 3Q11 | 14.5 | - |
| 2Q11 | 4.6 | - |