| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -7.4 | -37.3% |
| 3Q24 | -3.4 | -40.0% |
| 2Q24 | -3.7 | -69.4% |
| 1Q24 | -11.8 | +63.8% |
| 3Q23 | -5.6 | +52.5% |
| 2Q23 | -12.1 | +91.1% |
| 1Q23 | -7.2 | +138.8% |
| 3Q22 | -3.7 | +12.8% |
| 2Q22 | -6.3 | +14.0% |
| 1Q22 | -3.0 | -45.9% |
| 3Q21 | -3.3 | -54.6% |
| 2Q21 | -5.6 | -67.9% |
| 1Q21 | -5.6 | -95.8% |
| 3Q20 | -7.2 | +115.7% |
| 2Q20 | -17.3 | +548.1% |
| 1Q20 | -131.9 | +1592.1% |
| 3Q19 | -3.3 | -65.0% |
| 2Q19 | -2.7 | -83.1% |
| 1Q19 | -7.8 | +65.1% |
| 3Q18 | -9.6 | +154.3% |
| 2Q18 | -15.8 | +11.1% |
| 1Q18 | -4.7 | -233.4% |
| 3Q17 | -3.8 | - |
| 2Q17 | -14.3 | - |
| 1Q17 | 3.5 | -319.8% |
| 1Q16 | -1.6 | -140.0% |
| 3Q15 | 3.2 | -186.7% |
| 2Q15 | 4.6 | -35.4% |
| 1Q15 | 4.0 | -46.3% |
| 3Q14 | -3.7 | -146.2% |
| 2Q14 | 7.1 | -8.1% |
| 1Q14 | 7.5 | +64.6% |
| 3Q13 | 8.0 | +68.8% |
| 2Q13 | 7.7 | -9.3% |
| 1Q13 | 4.6 | -35.5% |
| 3Q12 | 4.7 | -21.5% |
| 2Q12 | 8.5 | +25.1% |
| 1Q12 | 7.1 | - |
| 3Q11 | 6.0 | - |
| 2Q11 | 6.8 | - |