| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 9.8 | -27.5% |
| 3Q24 | 13.6 | +21.6% |
| 2Q24 | 26.6 | +1821.1% |
| 1Q24 | 13.5 | -295.7% |
| 3Q23 | 11.2 | -190.3% |
| 2Q23 | 1.4 | -108.6% |
| 1Q23 | -6.9 | -61.1% |
| 3Q22 | -12.4 | +282.8% |
| 2Q22 | -16.2 | +517.3% |
| 1Q22 | -17.7 | +27.5% |
| 3Q21 | -3.2 | -89.3% |
| 2Q21 | -2.6 | -83.4% |
| 1Q21 | -13.9 | -46.9% |
| 3Q20 | -30.1 | -321.9% |
| 2Q20 | -15.7 | -38.2% |
| 1Q20 | -26.1 | +31.4% |
| 3Q19 | 13.6 | - |
| 2Q19 | -25.5 | - |
| 1Q19 | -19.9 | - |
| 3Q17 | 15.5 | +115.8% |
| 2Q17 | 9.2 | +53.7% |
| 1Q17 | 8.3 | +214.6% |
| 3Q16 | 7.2 | -47.7% |
| 2Q16 | 6.0 | -51.4% |
| 1Q16 | 2.6 | -74.5% |
| 3Q15 | 13.7 | +23.3% |
| 2Q15 | 12.4 | -890.8% |
| 1Q15 | 10.4 | -322.7% |
| 3Q14 | 11.1 | -787.2% |
| 2Q14 | -1.6 | -72.1% |
| 1Q14 | -4.7 | -65.7% |
| 3Q13 | -1.6 | -97.0% |
| 2Q13 | -5.6 | -63.2% |
| 1Q13 | -13.6 | -54.0% |
| 3Q12 | -53.0 | -35.3% |
| 2Q12 | -15.2 | -88.3% |
| 1Q12 | -29.5 | - |
| 3Q11 | -82.0 | - |
| 2Q11 | -129.8 | - |