| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 2.4 | -860.2% |
| 3Q24 | 4.9 | +71.7% |
| 2Q24 | -1.1 | -104.1% |
| 1Q24 | -0.3 | -59.0% |
| 3Q23 | 2.9 | -45.7% |
| 2Q23 | 27.1 | +6069.1% |
| 1Q23 | -0.8 | +72.8% |
| 3Q22 | 5.3 | -13.8% |
| 2Q22 | 0.4 | -88.8% |
| 1Q22 | -0.4 | -106.1% |
| 3Q21 | 6.1 | +35.4% |
| 2Q21 | 3.9 | +194.1% |
| 1Q21 | 7.4 | -402.9% |
| 3Q20 | 4.5 | +136.1% |
| 2Q20 | 1.3 | -129.0% |
| 1Q20 | -2.4 | -71.7% |
| 3Q19 | 1.9 | -344.0% |
| 2Q19 | -4.6 | -30.7% |
| 1Q19 | -8.6 | -22.3% |
| 3Q18 | -0.8 | -63.3% |
| 2Q18 | -6.6 | -38.9% |
| 1Q18 | -11.0 | -33.8% |
| 3Q17 | -2.1 | -181.2% |
| 2Q17 | -10.9 | +70.1% |
| 1Q17 | -16.7 | +19.1% |
| 3Q16 | 2.6 | -20.9% |
| 2Q16 | -6.4 | -38.8% |
| 1Q16 | -14.0 | +57.1% |
| 3Q15 | 3.3 | -106.4% |
| 2Q15 | -10.4 | -27.9% |
| 1Q15 | -8.9 | -33.2% |
| 3Q14 | -51.7 | +1114.8% |
| 2Q14 | -14.5 | -20.7% |
| 1Q14 | -13.3 | -1.3% |
| 3Q13 | -4.3 | +26.2% |
| 2Q13 | -18.2 | -37.1% |
| 1Q13 | -13.5 | +162.3% |
| 3Q12 | -3.4 | -32.1% |
| 2Q12 | -29.0 | -551.0% |
| 1Q12 | -5.1 | - |
| 3Q11 | -5.0 | - |
| 2Q11 | 6.4 | - |