| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -1.1 | -93.3% |
| 3Q24 | -4.5 | -66.9% |
| 2Q24 | -4.0 | -314.1% |
| 1Q24 | -16.3 | +126.1% |
| 3Q23 | -13.6 | -455.6% |
| 2Q23 | 1.9 | -37.1% |
| 1Q23 | -7.2 | +241.5% |
| 3Q22 | 3.8 | -51.3% |
| 2Q22 | 3.0 | -94.0% |
| 1Q22 | -2.1 | -64.6% |
| 3Q21 | 7.9 | -442.2% |
| 2Q21 | 49.7 | -2951.7% |
| 1Q21 | -6.0 | -6274.7% |
| 3Q20 | -2.3 | -127.1% |
| 2Q20 | -1.7 | -117.3% |
| 1Q20 | 0.1 | -98.7% |
| 3Q19 | 8.5 | -45.5% |
| 2Q19 | 10.1 | -43.8% |
| 1Q19 | 7.6 | +40.9% |
| 3Q18 | 15.6 | +543.1% |
| 2Q18 | 18.0 | +2044.3% |
| 1Q18 | 5.4 | -205.1% |
| 3Q17 | 2.4 | -126.5% |
| 2Q17 | 0.8 | -229.6% |
| 1Q17 | -5.1 | -41.4% |
| 3Q16 | -9.1 | -690.0% |
| 2Q16 | -0.6 | -107.1% |
| 1Q16 | -8.7 | -2045.6% |
| 3Q15 | 1.6 | -86.5% |
| 2Q15 | 9.1 | -32.1% |
| 1Q15 | 0.4 | -92.4% |
| 3Q14 | 11.5 | -29.6% |
| 2Q14 | 13.4 | -25.2% |
| 1Q14 | 5.9 | -69.9% |
| 3Q13 | 16.3 | +10.2% |
| 2Q13 | 17.9 | +31.7% |
| 1Q13 | 19.6 | +397.3% |
| 3Q12 | 14.8 | +45007.7% |
| 2Q12 | 13.6 | - |
| 1Q12 | 3.9 | - |
| 3Q11 | 0.0 | - |