| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 7.6 | -139.8% |
| 3Q24 | 356.0 | +954.5% |
| 2Q24 | 206.2 | +4885.1% |
| 1Q24 | -19.1 | -270.6% |
| 3Q23 | 33.8 | -29.5% |
| 2Q23 | 4.1 | -90.4% |
| 1Q23 | 11.2 | +5.8% |
| 3Q22 | 47.9 | +127.0% |
| 2Q22 | 43.2 | +160.3% |
| 1Q22 | 10.6 | -18.1% |
| 3Q21 | 21.1 | +189.7% |
| 2Q21 | 16.6 | +626.7% |
| 1Q21 | 12.9 | -52.1% |
| 3Q20 | 7.3 | -63.1% |
| 2Q20 | 2.3 | -85.7% |
| 1Q20 | 27.0 | -2.9% |
| 3Q19 | 19.7 | -921.6% |
| 2Q19 | 15.9 | -206.0% |
| 1Q19 | 27.8 | -193.4% |
| 3Q18 | -2.4 | -83.9% |
| 2Q18 | -15.0 | +162.0% |
| 1Q18 | -29.7 | +400.9% |
| 3Q17 | -14.9 | -52.0% |
| 2Q17 | -5.7 | -152.9% |
| 1Q17 | -5.9 | -144.5% |
| 3Q16 | -30.9 | -528.6% |
| 2Q16 | 10.8 | +111.0% |
| 1Q16 | 13.3 | -113.1% |
| 3Q15 | 7.2 | +196.4% |
| 2Q15 | 5.1 | -81.2% |
| 1Q15 | -101.7 | +980.5% |
| 3Q14 | 2.4 | -147.8% |
| 2Q14 | 27.4 | -440.6% |
| 1Q14 | -9.4 | -400.2% |
| 3Q13 | -5.1 | -138.3% |
| 2Q13 | -8.0 | - |
| 1Q13 | 3.1 | - |
| 3Q12 | 13.3 | - |