| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -1.3 | -129.8% |
| 3Q24 | -27.3 | +140.9% |
| 2Q24 | 7.7 | -54.4% |
| 1Q24 | 4.5 | -62.6% |
| 3Q23 | -11.4 | -776.6% |
| 2Q23 | 16.9 | -61.1% |
| 1Q23 | 12.0 | -65.7% |
| 3Q22 | 1.7 | -124.0% |
| 2Q22 | 43.5 | +161.1% |
| 1Q22 | 35.1 | -360.3% |
| 3Q21 | -7.0 | -76.2% |
| 2Q21 | 16.6 | -1150.8% |
| 1Q21 | -13.5 | -43.1% |
| 3Q20 | -29.4 | -29.0% |
| 2Q20 | -1.6 | -314.4% |
| 1Q20 | -23.7 | +100.5% |
| 3Q19 | -41.4 | +15.9% |
| 2Q19 | 0.7 | -103.3% |
| 1Q19 | -11.8 | +82.5% |
| 3Q18 | -35.7 | +38.7% |
| 2Q18 | -22.5 | +181.8% |
| 1Q18 | -6.5 | +10.0% |
| 3Q17 | -25.8 | -66.5% |
| 2Q17 | -8.0 | -22.8% |
| 1Q17 | -5.9 | -37.2% |
| 3Q16 | -76.9 | +117.5% |
| 2Q16 | -10.3 | -5077.6% |
| 1Q16 | -9.4 | -267.6% |
| 3Q15 | -35.3 | +877.3% |
| 2Q15 | 0.2 | -97.7% |
| 1Q15 | 5.6 | -48.0% |
| 3Q14 | -3.6 | -138.9% |
| 2Q14 | 9.0 | +56.0% |
| 1Q14 | 10.8 | -1749.4% |
| 3Q13 | 9.3 | +63.0% |
| 2Q13 | 5.8 | -70.8% |
| 1Q13 | -0.7 | -105.7% |
| 3Q12 | 5.7 | -4.8% |
| 2Q12 | 19.8 | +0.8% |
| 1Q12 | 11.5 | - |
| 3Q11 | 6.0 | - |
| 2Q11 | 19.6 | - |