| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -2.6 | +10.1% |
| 3Q24 | -1.7 | -191.7% |
| 2Q24 | 0.8 | -238.4% |
| 1Q24 | -2.3 | -30.0% |
| 3Q23 | 1.9 | +145.8% |
| 2Q23 | -0.6 | -82.0% |
| 1Q23 | -3.4 | +19.9% |
| 3Q22 | 0.8 | -114.0% |
| 2Q22 | -3.1 | -123.4% |
| 1Q22 | -2.8 | -1087.2% |
| 3Q21 | -5.4 | -211.5% |
| 2Q21 | 13.4 | -146.8% |
| 1Q21 | 0.3 | -89.0% |
| 3Q20 | 4.9 | +21.7% |
| 2Q20 | -28.6 | -230.1% |
| 1Q20 | 2.6 | -51.2% |
| 3Q19 | 4.0 | -50.3% |
| 2Q19 | 22.0 | +155.9% |
| 1Q19 | 5.3 | -28.4% |
| 3Q18 | 8.0 | +37.8% |
| 2Q18 | 8.6 | +27.3% |
| 1Q18 | 7.4 | +9.3% |
| 3Q17 | 5.8 | -7.1% |
| 2Q17 | 6.7 | +2.1% |
| 1Q17 | 6.7 | +57.3% |
| 3Q16 | 6.3 | +36.5% |
| 2Q16 | 6.6 | +83.6% |
| 1Q16 | 4.3 | +209.5% |
| 3Q15 | 4.6 | -1.8% |
| 2Q15 | 3.6 | -120.5% |
| 1Q15 | 1.4 | +255.1% |
| 3Q14 | 4.7 | +67.2% |
| 2Q14 | -17.6 | -667.5% |
| 1Q14 | 0.4 | -82.7% |
| 3Q13 | 2.8 | +530.7% |
| 2Q13 | 3.1 | -217.3% |
| 1Q13 | 2.2 | -15.3% |
| 3Q12 | 0.4 | -85.0% |
| 2Q12 | -2.6 | -214.3% |
| 1Q12 | 2.7 | - |
| 3Q11 | 3.0 | - |
| 2Q11 | 2.3 | - |