| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -25.1 | -22.4% |
| 3Q24 | -14.2 | -721.7% |
| 2Q24 | -35.4 | -1030.8% |
| 1Q24 | -32.4 | +1148.6% |
| 3Q23 | 2.3 | -57.9% |
| 2Q23 | 3.8 | -181.2% |
| 1Q23 | -2.6 | -78.5% |
| 3Q22 | 5.4 | -159.0% |
| 2Q22 | -4.7 | -124.1% |
| 1Q22 | -12.1 | +164.8% |
| 3Q21 | -9.2 | -306.2% |
| 2Q21 | 19.4 | +1605.0% |
| 1Q21 | -4.6 | -185.8% |
| 3Q20 | 4.5 | -48.4% |
| 2Q20 | 1.1 | -48.5% |
| 1Q20 | 5.3 | -221.8% |
| 3Q19 | 8.7 | -201.2% |
| 2Q19 | 2.2 | -63.9% |
| 1Q19 | -4.4 | -281.7% |
| 3Q18 | -8.6 | -47.2% |
| 2Q18 | 6.1 | -167.2% |
| 1Q18 | 2.4 | -151.4% |
| 3Q17 | -16.2 | +43.2% |
| 2Q17 | -9.1 | -88.0% |
| 1Q17 | -4.7 | -87.7% |
| 3Q16 | -11.3 | -246.6% |
| 2Q16 | -76.3 | -2917.2% |
| 1Q16 | -38.0 | +161.0% |
| 3Q15 | 7.7 | -45.0% |
| 2Q15 | 2.7 | -114.7% |
| 1Q15 | -14.5 | -58.2% |
| 3Q14 | 14.0 | -381.6% |
| 2Q14 | -18.4 | +277.3% |
| 1Q14 | -34.8 | +60.0% |
| 3Q13 | -5.0 | +184.2% |
| 2Q13 | -4.9 | +3.5% |
| 1Q13 | -21.8 | +518.1% |
| 3Q12 | -1.8 | -108.4% |
| 2Q12 | -4.7 | -134.1% |
| 1Q12 | -3.5 | - |
| 3Q11 | 20.8 | - |
| 2Q11 | 13.8 | - |