| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 5.2 | -36.9% |
| 3Q24 | -82.4 | -913.4% |
| 2Q24 | 20.6 | -8.0% |
| 1Q24 | 8.2 | -149.4% |
| 3Q23 | 10.1 | +719.7% |
| 2Q23 | 22.3 | +72.0% |
| 1Q23 | -16.5 | -457.6% |
| 3Q22 | 1.2 | -93.5% |
| 2Q22 | 13.0 | -31.3% |
| 1Q22 | 4.6 | -56.8% |
| 3Q21 | 19.0 | +262.4% |
| 2Q21 | 18.9 | -295.4% |
| 1Q21 | 10.7 | +32.0% |
| 3Q20 | 5.2 | -194.2% |
| 2Q20 | -9.7 | -981.5% |
| 1Q20 | 8.1 | -393.6% |
| 3Q19 | -5.6 | +560.4% |
| 2Q19 | 1.1 | -64.5% |
| 1Q19 | -2.8 | -80.7% |
| 3Q18 | -0.8 | -92.5% |
| 2Q18 | 3.1 | -111.1% |
| 1Q18 | -14.3 | -50.2% |
| 3Q17 | -11.2 | -65.4% |
| 2Q17 | -27.8 | +145.0% |
| 1Q17 | -28.6 | +390.5% |
| 3Q16 | -32.4 | -698.1% |
| 2Q16 | -11.3 | -14376.1% |
| 1Q16 | -5.8 | -359.5% |
| 3Q15 | 5.4 | -193.8% |
| 2Q15 | 0.1 | -100.7% |
| 1Q15 | 2.2 | -107.2% |
| 3Q14 | -5.8 | -90.9% |
| 2Q14 | -10.7 | -87.0% |
| 1Q14 | -31.3 | -84.6% |
| 3Q13 | -63.6 | - |
| 2Q13 | -81.9 | - |
| 1Q13 | -203.5 | - |