| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -15.0 | +17.2% |
| 3Q24 | -9.9 | -68.8% |
| 2Q24 | -17.6 | -72.2% |
| 1Q24 | -12.8 | -55.9% |
| 3Q23 | -31.9 | +12.8% |
| 2Q23 | -63.3 | +533.8% |
| 1Q23 | -29.0 | +81.3% |
| 3Q22 | -28.3 | -218.8% |
| 2Q22 | -10.0 | +397.6% |
| 1Q22 | -16.0 | -44.1% |
| 3Q21 | 23.8 | -179.0% |
| 2Q21 | -2.0 | -96.8% |
| 1Q21 | -28.7 | -64.2% |
| 1Q21 | -30.1 | +151.4% |
| 4Q20 | -62.8 | +1655.9% |
| 3Q20 | -79.9 | -5346.9% |
| 2Q20 | -5.8 | -451.9% |
| 1Q20 | -12.0 | -3126.9% |
| 4Q19 | -3.6 | -144.6% |
| 3Q19 | 1.5 | -82.1% |
| 2Q19 | 1.7 | -12.9% |
| 1Q19 | 0.4 | -99.1% |
| 4Q18 | 8.0 | - |
| 3Q18 | 8.5 | +109.9% |
| 2Q18 | 1.9 | -69.0% |
| 1Q18 | 45.5 | +1920.4% |
| 3Q17 | 4.1 | -82.0% |
| 2Q17 | 6.2 | -73.5% |
| 1Q17 | 2.3 | -90.5% |
| 3Q16 | 22.6 | +14.5% |
| 2Q16 | 23.3 | +13.1% |
| 1Q16 | 23.7 | +54.7% |
| 3Q15 | 19.8 | -37.0% |
| 2Q15 | 20.6 | -50.1% |
| 1Q15 | 15.3 | -63.0% |
| 3Q14 | 31.3 | -17.2% |
| 2Q14 | 41.2 | +7.9% |
| 1Q14 | 41.4 | +10.9% |
| 3Q13 | 37.9 | - |
| 2Q13 | 38.2 | - |
| 1Q13 | 37.3 | - |
| 1Q11 | 39.4 | - |