| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 31.0 | -8.2% |
| 3Q24 | 22.7 | -115.8% |
| 2Q24 | 33.9 | +28.2% |
| 1Q24 | 33.8 | - |
| 3Q23 | -143.5 | -470.2% |
| 2Q23 | 26.4 | -109.6% |
| 3Q22 | 38.8 | -42.1% |
| 2Q22 | -275.7 | +2607.4% |
| 1Q22 | -5.9 | -191.2% |
| 3Q21 | 67.0 | +1080.8% |
| 2Q21 | -10.2 | -31.5% |
| 1Q21 | 6.5 | -187.5% |
| 3Q20 | 5.7 | +122.3% |
| 2Q20 | -14.9 | -103.9% |
| 1Q20 | -7.4 | +13.7% |
| 3Q19 | 2.6 | -122.1% |
| 2Q19 | 379.7 | +17324.3% |
| 1Q19 | -6.5 | -230.9% |
| 3Q18 | -11.5 | -43.1% |
| 2Q18 | 2.2 | -90.3% |
| 1Q18 | 5.0 | -124.1% |
| 3Q17 | -20.3 | -268.8% |
| 2Q17 | 22.4 | +87.7% |
| 1Q17 | -20.6 | +17.0% |
| 3Q16 | 12.0 | -161.7% |
| 2Q16 | 11.9 | -134.8% |
| 1Q16 | -17.6 | -28.0% |
| 3Q15 | -19.5 | -383.0% |
| 2Q15 | -34.2 | +111.4% |
| 1Q15 | -24.4 | -14.7% |
| 3Q14 | 6.9 | -114.3% |
| 2Q14 | -16.2 | -71.2% |
| 1Q14 | -28.7 | -53.2% |
| 3Q13 | -47.9 | -47.1% |
| 2Q13 | -56.1 | -37.2% |
| 1Q13 | -61.2 | +8.0% |
| 3Q12 | -90.6 | +15.2% |
| 2Q12 | -89.2 | +323.6% |
| 1Q12 | -56.7 | - |
| 3Q11 | -78.6 | - |
| 2Q11 | -21.1 | - |