| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -3.5 | -74.3% |
| 3Q24 | 0.5 | -103.0% |
| 2Q24 | -8.5 | -50.7% |
| 1Q24 | -13.7 | -47.1% |
| 3Q23 | -17.6 | -8.7% |
| 2Q23 | -17.3 | -46.4% |
| 1Q23 | -25.9 | -39.7% |
| 3Q22 | -19.3 | -30.6% |
| 2Q22 | -32.3 | +12.9% |
| 1Q22 | -42.9 | +20.2% |
| 3Q21 | -27.9 | -7.6% |
| 2Q21 | -28.7 | +6.9% |
| 1Q21 | -35.6 | +4.7% |
| 3Q20 | -30.1 | +12.2% |
| 1Q20 | -26.8 | -1.0% |
| 1Q20 | -34.1 | +14.5% |
| 3Q19 | -26.9 | -15.5% |
| 2Q19 | -27.1 | -24.4% |
| 1Q19 | -29.7 | -23.9% |
| 3Q18 | -31.8 | -37.9% |
| 2Q18 | -35.8 | -25.3% |
| 1Q18 | -39.1 | -21.7% |
| 3Q17 | -51.3 | +27.1% |
| 2Q17 | -47.9 | -13.1% |
| 1Q17 | -49.9 | -6.8% |
| 3Q16 | -40.3 | -9.7% |
| 2Q16 | -55.1 | +50.3% |
| 1Q16 | -53.6 | +65.7% |
| 3Q15 | -44.7 | +398.5% |
| 2Q15 | -36.7 | +92.9% |
| 1Q15 | -32.3 | +39.6% |
| 3Q14 | -9.0 | -323.2% |
| 2Q14 | -19.0 | -1138.4% |
| 1Q14 | -23.2 | -1428.5% |
| 3Q13 | 4.0 | -33.2% |
| 2Q13 | 1.8 | -72.1% |
| 1Q13 | 1.7 | -78.1% |
| 3Q12 | 6.0 | -41.5% |
| 2Q12 | 6.6 | -25.2% |
| 1Q12 | 8.0 | - |
| 3Q11 | 10.3 | - |
| 2Q11 | 8.8 | - |