| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -6.0 | -150.9% |
| 3Q24 | -11.8 | +263.4% |
| 2Q24 | 5.1 | -139.3% |
| 1Q24 | 11.8 | -169.1% |
| 3Q23 | -3.3 | -188.7% |
| 2Q23 | -13.0 | -201.1% |
| 1Q23 | -17.1 | +287.3% |
| 3Q22 | 3.7 | -117.0% |
| 2Q22 | 12.8 | -449.6% |
| 1Q22 | -4.4 | -76.9% |
| 3Q21 | -21.6 | +3.4% |
| 2Q21 | -3.7 | -67.6% |
| 1Q21 | -19.1 | -6.5% |
| 3Q20 | -20.9 | -78.7% |
| 2Q20 | -11.3 | -52.2% |
| 1Q20 | -20.5 | -14.7% |
| 3Q19 | -98.4 | +67.4% |
| 2Q19 | -23.7 | -55.4% |
| 1Q19 | -24.0 | -47.0% |
| 3Q18 | -58.8 | -7.8% |
| 2Q18 | -53.0 | +231.4% |
| 1Q18 | -45.2 | -28.1% |
| 3Q17 | -63.8 | -1060.0% |
| 2Q17 | -16.0 | +542.6% |
| 1Q17 | -62.9 | +1282.3% |
| 3Q16 | 6.6 | -50.8% |
| 2Q16 | -2.5 | -114.8% |
| 1Q16 | -4.6 | -134.7% |
| 3Q15 | 13.5 | +14.0% |
| 2Q15 | 16.8 | +25.0% |
| 1Q15 | 13.1 | +1.0% |
| 3Q14 | 11.8 | +27.9% |
| 2Q14 | 13.4 | +90.0% |
| 1Q14 | 13.0 | -5104.1% |
| 3Q13 | 9.3 | -42.2% |
| 2Q13 | 7.1 | -70.9% |
| 1Q13 | -0.3 | -102.0% |
| 3Q12 | 16.0 | +88.6% |
| 2Q12 | 24.3 | +184.7% |
| 1Q12 | 13.1 | - |
| 3Q11 | 8.5 | - |
| 2Q11 | 8.5 | - |