| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -53.4 | +702.0% |
| 3Q24 | -8.1 | -153.2% |
| 2Q24 | 0.6 | -110.3% |
| 1Q24 | -6.7 | -138.2% |
| 3Q23 | 15.1 | +327.0% |
| 2Q23 | -5.8 | -76.7% |
| 1Q23 | 17.4 | -173.6% |
| 3Q22 | 3.5 | -114.8% |
| 2Q22 | -24.9 | -738.4% |
| 1Q22 | -23.7 | -234.6% |
| 3Q21 | -23.9 | -344.7% |
| 2Q21 | 3.9 | -112.4% |
| 1Q21 | 17.6 | -184.0% |
| 3Q20 | 9.8 | -75.3% |
| 2Q20 | -31.4 | -309.8% |
| 1Q20 | -20.9 | +91.9% |
| 3Q19 | 39.6 | +59.8% |
| 2Q19 | 15.0 | +3.7% |
| 1Q19 | -10.9 | +5227.6% |
| 3Q18 | 24.8 | +41.0% |
| 2Q18 | 14.4 | -17.0% |
| 1Q18 | -0.2 | -100.4% |
| 4Q17 | 19.8 | -2.1% |
| 3Q17 | 17.6 | -14.7% |
| 2Q17 | 17.4 | +36.0% |
| 1Q17 | 50.2 | +482.5% |
| 4Q16 | 20.2 | +46.2% |
| 3Q16 | 20.6 | +280.3% |
| 2Q16 | 12.8 | +47.9% |
| 1Q16 | 8.6 | +1878.4% |
| 4Q15 | 13.8 | -274.0% |
| 3Q15 | 5.4 | +31.1% |
| 2Q15 | 8.6 | -3.1% |
| 1Q15 | 0.4 | -101.9% |
| 4Q14 | -7.9 | -136.7% |
| 3Q14 | 4.1 | -150.5% |
| 2Q14 | 8.9 | -139.2% |
| 1Q14 | -23.4 | -53.5% |
| 4Q13 | 21.6 | -178.3% |
| 3Q13 | -8.2 | -38.9% |
| 2Q13 | -22.7 | +40.8% |
| 1Q13 | -50.3 | +179.0% |
| 4Q12 | -27.7 | - |
| 3Q12 | -13.4 | -31.3% |
| 2Q12 | -16.2 | +26.3% |
| 1Q12 | -18.0 | - |
| 3Q11 | -19.5 | - |
| 2Q11 | -12.8 | - |