| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 0.5 | -104.4% |
| 3Q24 | -6.4 | -202.9% |
| 2Q24 | -3.5 | -160.1% |
| 1Q24 | -12.3 | -172.6% |
| 3Q23 | 6.3 | +139.6% |
| 2Q23 | 5.8 | -122.6% |
| 1Q23 | 16.9 | -131.1% |
| 3Q22 | 2.6 | -41.1% |
| 2Q22 | -25.7 | -14.4% |
| 1Q22 | -54.4 | +63.4% |
| 3Q21 | 4.4 | -123.4% |
| 2Q21 | -30.0 | -42.8% |
| 1Q21 | -33.3 | +134.0% |
| 3Q20 | -18.9 | -1018.0% |
| 2Q20 | -52.5 | -3823.4% |
| 1Q20 | -14.2 | -290.7% |
| 3Q19 | 2.1 | -89.6% |
| 2Q19 | 1.4 | -86.3% |
| 1Q19 | 7.5 | +6.4% |
| 3Q18 | 19.9 | +19.8% |
| 2Q18 | 10.3 | +7.7% |
| 1Q18 | 7.0 | -30.0% |
| 3Q17 | 16.6 | - |
| 2Q17 | 9.5 | +27.3% |
| 1Q17 | 10.0 | +53.6% |
| 2Q16 | 7.5 | -40.6% |
| 1Q16 | 6.5 | +368.4% |
| 3Q15 | 11.1 | - |
| 1Q15 | 12.6 | +181.6% |
| 1Q15 | 1.4 | -68.9% |
| 1Q14 | 4.5 | -53.2% |
| 3Q13 | 11.2 | +4695.8% |
| 2Q13 | 11.4 | +128.0% |
| 1Q13 | 9.6 | -11.2% |
| 3Q12 | 0.2 | -97.0% |
| 2Q12 | 5.0 | -60.5% |
| 1Q12 | 10.8 | - |
| 3Q11 | 7.9 | - |
| 2Q11 | 12.7 | - |