| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -1.8 | -65.0% |
| 3Q24 | 8.8 | -124.7% |
| 2Q24 | 9.8 | +42.1% |
| 1Q24 | -5.2 | +1459.5% |
| 3Q23 | -35.7 | +8792.9% |
| 2Q23 | 6.9 | -50.8% |
| 1Q23 | -0.3 | -107.4% |
| 3Q22 | -0.4 | -99.1% |
| 2Q22 | 14.0 | -1.4% |
| 1Q22 | 4.6 | +108.4% |
| 3Q21 | -45.7 | -470.0% |
| 2Q21 | 14.2 | +11.5% |
| 1Q21 | 2.2 | -83.1% |
| 4Q20 | 6.4 | -42.3% |
| 3Q20 | 12.3 | -57.4% |
| 2Q20 | 12.7 | -53.1% |
| 1Q20 | 12.9 | -9.5% |
| 4Q19 | 11.1 | -69.4% |
| 3Q19 | 29.0 | -16.2% |
| 2Q19 | 27.1 | -17.2% |
| 1Q19 | 14.3 | -31.8% |
| 4Q18 | 36.3 | -61.5% |
| 3Q18 | 34.6 | +60.6% |
| 2Q18 | 32.7 | -21.8% |
| 1Q18 | 21.0 | -22.9% |
| 4Q17 | 94.2 | +260.4% |
| 3Q17 | 21.5 | -48.8% |
| 2Q17 | 41.8 | - |
| 1Q17 | 27.2 | - |
| 4Q16 | 26.1 | - |
| 3Q16 | 42.0 | - |
| 1Q15 | 25.5 | +10.3% |
| 4Q14 | 22.2 | +32.9% |
| 3Q14 | 38.8 | - |
| 2Q14 | 41.7 | - |
| 1Q14 | 23.1 | - |
| 4Q13 | 16.7 | - |