| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -16.2 | +17.0% |
| 3Q24 | 12.3 | +42.3% |
| 2Q24 | -8.2 | -197.1% |
| 1Q24 | -13.9 | +71.8% |
| 3Q23 | 8.7 | +233.0% |
| 2Q23 | 8.5 | +22.8% |
| 1Q23 | -8.1 | -50.2% |
| 3Q22 | 2.6 | +99.0% |
| 2Q22 | 6.9 | -120.2% |
| 1Q22 | -16.2 | -78.8% |
| 3Q21 | 1.3 | -100.8% |
| 2Q21 | -34.2 | -95.2% |
| 1Q21 | -76.6 | +368.4% |
| 3Q20 | -160.6 | -1880.6% |
| 2Q20 | -716.1 | -7082.2% |
| 1Q20 | -16.3 | -1638.4% |
| 3Q19 | 9.0 | -18.4% |
| 2Q19 | 10.3 | -20.4% |
| 1Q19 | 1.1 | -86.5% |
| 3Q18 | 11.0 | -4.1% |
| 2Q18 | 12.9 | +22.5% |
| 1Q18 | 7.9 | -16.2% |
| 3Q17 | 11.5 | -27.4% |
| 2Q17 | 10.5 | +52.1% |
| 1Q17 | 9.4 | -40.7% |
| 3Q16 | 15.9 | +318.0% |
| 2Q16 | 11.4 | +50.1% |
| 1Q16 | 7.0 | -54.3% |
| 2Q16 | 6.9 | -8.6% |
| 1Q16 | 15.8 | +3.0% |
| 3Q15 | 3.8 | +34.2% |
| 2Q15 | 7.6 | +38.3% |
| 1Q15 | 15.4 | -9.4% |
| 3Q14 | 2.8 | -10.7% |
| 2Q14 | 5.5 | -25.9% |
| 1Q14 | 17.0 | - |
| 3Q13 | 3.2 | +215.1% |
| 2Q13 | 7.4 | +65.6% |
| 3Q12 | 1.0 | - |
| 2Q12 | 4.5 | - |
| 1Q12 | 16.9 | - |