| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 6.3 | -49.0% |
| 3Q24 | 8.8 | +4.7% |
| 2Q24 | 12.9 | -849.5% |
| 1Q24 | 12.4 | +4.3% |
| 4Q23 | 19.0 | +1711.1% |
| 3Q23 | 8.4 | +224.2% |
| 2Q23 | -1.7 | -90.7% |
| 1Q23 | 11.8 | -177.4% |
| 4Q22 | 1.0 | - |
| 3Q22 | 2.6 | -114.8% |
| 2Q22 | -18.4 | +2105.8% |
| 1Q22 | -15.3 | +846.0% |
| 3Q21 | -17.5 | +565.2% |
| 2Q21 | -0.8 | -23.9% |
| 1Q21 | -1.6 | -159.2% |
| 3Q20 | -2.6 | -37.9% |
| 2Q20 | -1.1 | -78.1% |
| 1Q20 | 2.7 | -193.9% |
| 3Q19 | -4.2 | -18.4% |
| 2Q19 | -5.0 | -40.6% |
| 1Q19 | -2.9 | -31.5% |
| 3Q18 | -5.2 | +13.6% |
| 2Q18 | -8.5 | +285.4% |
| 1Q18 | -4.2 | -35.6% |
| 3Q17 | -4.6 | -65.4% |
| 2Q17 | -2.2 | -81.2% |
| 1Q17 | -6.6 | -33.2% |
| 3Q16 | -13.2 | +23.1% |
| 2Q16 | -11.7 | +1334.0% |
| 1Q16 | -9.9 | -1449.2% |
| 3Q15 | -10.7 | +112.0% |
| 2Q15 | -0.8 | -186.9% |
| 1Q15 | 0.7 | -16.4% |
| 3Q14 | -5.1 | +11.6% |
| 2Q14 | 0.9 | -116.2% |
| 1Q14 | 0.9 | -118.0% |
| 3Q13 | -4.5 | +12.0% |
| 2Q13 | -5.8 | -20.1% |
| 1Q13 | -4.9 | -429.7% |
| 3Q12 | -4.1 | - |
| 2Q12 | -7.2 | - |
| 1Q12 | 1.5 | - |