| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 9.8 | +921.6% |
| 3Q24 | -3.1 | +11.1% |
| 2Q24 | 0.3 | -93.8% |
| 1Q24 | 1.0 | -91.1% |
| 3Q23 | -2.8 | -348.5% |
| 2Q23 | 5.6 | -157.9% |
| 1Q23 | 10.8 | -138.1% |
| 3Q22 | 1.1 | -105.3% |
| 2Q22 | -9.6 | -71.6% |
| 1Q22 | -28.3 | +10.0% |
| 3Q21 | -21.5 | -37.2% |
| 2Q21 | -33.9 | +35.4% |
| 1Q21 | -25.8 | -48.1% |
| 3Q20 | -34.3 | +242.7% |
| 2Q20 | -25.0 | +6.3% |
| 1Q20 | -49.6 | +439.5% |
| 3Q19 | -10.0 | -6.2% |
| 2Q19 | -23.5 | +4.2% |
| 1Q19 | -9.2 | -43.7% |
| 3Q18 | -10.7 | -47.2% |
| 2Q18 | -22.6 | +5.6% |
| 1Q18 | -16.4 | -46.9% |
| 3Q17 | -20.2 | -18.4% |
| 2Q17 | -21.4 | -46.3% |
| 1Q17 | -30.8 | -59.0% |
| 3Q16 | -24.8 | -36.6% |
| 2Q16 | -39.8 | -1500.9% |
| 1Q16 | -75.1 | -1124.8% |
| 3Q15 | -39.1 | -533.1% |
| 2Q15 | 2.8 | -40.8% |
| 1Q15 | 7.3 | +82.7% |
| 3Q14 | 9.0 | -204.3% |
| 2Q14 | 4.8 | +98.1% |
| 1Q14 | 4.0 | -42.0% |
| 3Q13 | -8.7 | -344.8% |
| 2Q13 | 2.4 | -131.4% |
| 1Q13 | 6.9 | -38.4% |
| 3Q12 | 3.5 | -50.5% |
| 2Q12 | -7.7 | -200.0% |
| 1Q12 | 11.2 | +25.8% |
| 3Q11 | 7.2 | -313.7% |
| 2Q11 | 7.7 | +36.2% |
| 1Q11 | 8.9 | - |
| 3Q10 | -3.3 | - |
| 2Q10 | 5.7 | - |