| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 6.8 | -15.2% |
| 3Q24 | 7.5 | +86.4% |
| 2Q24 | 8.8 | +38.9% |
| 1Q24 | 8.0 | +10.0% |
| 3Q23 | 4.0 | -65.9% |
| 2Q23 | 6.4 | -58.1% |
| 1Q23 | 7.2 | -54.2% |
| 3Q22 | 11.8 | -2.8% |
| 2Q22 | 15.2 | +222.9% |
| 1Q22 | 15.8 | -133.6% |
| 3Q21 | 12.1 | -126.4% |
| 2Q21 | 4.7 | -102.6% |
| 1Q21 | -47.2 | +18.7% |
| 3Q20 | -46.0 | +31878.7% |
| 2Q20 | -178.9 | +2983.2% |
| 1Q20 | -39.7 | +248.3% |
| 4Q19 | 0.2 | -102.7% |
| 3Q19 | -0.1 | -98.8% |
| 2Q19 | -5.8 | -83.1% |
| 1Q19 | -11.4 | -44.4% |
| 4Q18 | -7.4 | -87.4% |
| 3Q18 | -12.3 | +186.0% |
| 2Q18 | -34.3 | +88.0% |
| 1Q18 | -20.5 | -14.5% |
| 4Q17 | -58.4 | +134.6% |
| 3Q17 | -4.3 | -86.5% |
| 2Q17 | -18.3 | -77.8% |
| 1Q17 | -24.0 | -952.6% |
| 4Q16 | -24.9 | - |
| 3Q16 | -32.0 | -1806.2% |
| 2Q16 | -82.5 | +2030.6% |
| 1Q16 | 2.8 | -139.8% |
| 3Q15 | 1.9 | -115.1% |
| 2Q15 | -3.9 | -78.2% |
| 1Q15 | -7.1 | - |
| 3Q14 | -12.4 | -229.4% |
| 2Q14 | -17.7 | -307.3% |
| 3Q13 | 9.6 | -207.6% |
| 2Q13 | 8.6 | -122.6% |
| 1Q13 | 0.2 | - |
| 2Q13 | -8.9 | -90.9% |
| 1Q13 | -37.9 | - |
| 3Q12 | -65.3 | - |
| 2Q12 | -98.3 | - |