| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2025/12 | -89.4 | +368.6% |
| 2024/12 | -19.1 | -25.9% |
| 2023/12 | -1.2 | -97.6% |
| 2023/1 | -25.8 | -49.7% |
| 2022/1 | -51.2 | -60.2% |
| 2021/1 | -128.6 | - |
| 2019/12 | -150.6 | +39.5% |
| 2018/12 | -107.9 | -35.4% |
| 2017/12 | -115.6 | +23.8% |
| 2017/1 | -167.1 | +78.9% |
| 2016/1 | -93.4 | - |
| 2014/12 | -46.7 | +3.1% |
| 2013/12 | -45.3 | +26.0% |
| 2012/12 | -82.3 | - |
| 2012/1 | -36.0 | - |