| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 2.8 | -137.2% |
| 3Q24 | -5.4 | -61.9% |
| 2Q24 | -6.3 | -57.6% |
| 1Q24 | -7.4 | +2181.1% |
| 3Q23 | -14.3 | -24.2% |
| 2Q23 | -15.0 | -15.5% |
| 1Q23 | -0.3 | -98.0% |
| 3Q22 | -18.9 | -22.8% |
| 2Q22 | -17.7 | -26.8% |
| 1Q22 | -16.6 | -24.4% |
| 3Q21 | -24.5 | -4.6% |
| 2Q21 | -24.2 | -39.2% |
| 1Q21 | -21.9 | -39.9% |
| 4Q20 | -34.0 | +5.9% |
| 3Q20 | -25.6 | +9.8% |
| 2Q20 | -39.9 | +76.2% |
| 1Q20 | -36.4 | +34.3% |
| 4Q19 | -32.1 | +43.2% |
| 3Q19 | -23.3 | +54.5% |
| 2Q19 | -22.6 | +50.9% |
| 1Q19 | -27.1 | +138.6% |
| 4Q18 | -22.4 | +87.0% |
| 3Q18 | -15.1 | +31.0% |
| 2Q18 | -15.0 | -6.1% |
| 1Q18 | -11.4 | -26.6% |
| 4Q17 | -12.0 | -31.9% |
| 3Q17 | -11.5 | -52.9% |
| 2Q17 | -16.0 | -40.8% |
| 1Q17 | -15.5 | -44.5% |
| 4Q16 | -17.6 | -35.7% |
| 3Q16 | -24.5 | -1.1% |
| 2Q16 | -27.0 | +42.6% |
| 1Q16 | -27.9 | +46.2% |
| 4Q15 | -27.4 | +27.9% |
| 3Q15 | -24.8 | +12.8% |
| 2Q15 | -18.9 | -22.4% |
| 1Q15 | -19.1 | -42.1% |
| 4Q14 | -21.4 | - |
| 3Q14 | -21.9 | - |
| 2Q14 | -24.4 | - |
| 1Q14 | -33.0 | - |