| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -7.0 | -955.8% |
| 3Q24 | 3.6 | -53.8% |
| 2Q24 | 2.0 | -40.8% |
| 1Q24 | 0.8 | -124.4% |
| 3Q23 | 7.8 | +215.5% |
| 2Q23 | 3.5 | -29.0% |
| 1Q23 | -3.4 | -216.7% |
| 3Q22 | 2.5 | -68.9% |
| 2Q22 | 4.9 | +48.2% |
| 1Q22 | 2.9 | -49.9% |
| 3Q21 | 7.9 | +65.0% |
| 2Q21 | 3.3 | -146.6% |
| 1Q21 | 5.8 | -188.2% |
| 3Q20 | 4.8 | +104.0% |
| 2Q20 | -7.1 | -293.0% |
| 1Q20 | -6.5 | +462.4% |
| 3Q19 | 2.4 | -40.3% |
| 2Q19 | 3.7 | -10.7% |
| 1Q19 | -1.2 | -70.2% |
| 3Q18 | 4.0 | +81.4% |
| 2Q18 | 4.1 | +2.8% |
| 1Q18 | -3.9 | +576.7% |
| 3Q17 | 2.2 | +42.0% |
| 2Q17 | 4.0 | +54.2% |
| 1Q17 | -0.6 | -52.3% |
| 3Q16 | 1.5 | -76.3% |
| 2Q16 | 2.6 | -8.5% |
| 1Q16 | -1.2 | -71.1% |
| 3Q15 | 6.5 | +74.1% |
| 2Q15 | 2.8 | -22.3% |
| 1Q15 | -4.2 | -58.2% |
| 3Q14 | 3.7 | -866.3% |
| 2Q14 | 3.6 | - |
| 1Q14 | -10.0 | - |
| 3Q13 | -0.5 | -119.8% |
| 3Q12 | 2.5 | -340.6% |
| 1Q12 | -0.7 | - |
| 3Q11 | -1.0 | - |
| 2Q11 | 1.2 | - |