| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -14.1 | -135.1% |
| 3Q24 | -19.0 | -33.0% |
| 2Q24 | -13.9 | -28.2% |
| 1Q24 | 40.2 | +3.0% |
| 3Q23 | -28.3 | +25.4% |
| 2Q23 | -19.3 | +55.7% |
| 1Q23 | 39.0 | -238.9% |
| 3Q22 | -22.6 | -135.7% |
| 2Q22 | -12.4 | -114.5% |
| 1Q22 | -28.1 | -144.5% |
| 3Q21 | 63.4 | -128.3% |
| 2Q21 | 85.5 | -781.6% |
| 1Q21 | 63.1 | -242.7% |
| 3Q20 | -223.7 | +1105.9% |
| 2Q20 | -12.5 | +14.2% |
| 1Q20 | -44.2 | +292.9% |
| 3Q19 | -18.5 | +95.7% |
| 2Q19 | -11.0 | +40.8% |
| 1Q19 | -11.3 | - |
| 3Q18 | -9.5 | - |
| 2Q18 | -7.8 | - |
| 3Q15 | 2.9 | -151.1% |
| 2Q15 | -5.0 | -51.8% |
| 1Q15 | -5.7 | +17.0% |
| 3Q14 | -5.6 | +67.8% |
| 2Q14 | -10.3 | +235.4% |
| 1Q14 | -4.9 | +49.4% |
| 3Q13 | -3.4 | +77.5% |
| 2Q13 | -3.1 | +168.3% |
| 1Q13 | -3.2 | -701.6% |
| 3Q12 | -1.9 | -243.6% |
| 2Q12 | -1.1 | -147.2% |
| 1Q12 | 0.5 | - |
| 3Q11 | 1.3 | - |
| 2Q11 | 2.4 | - |