| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -5.5 | +195.3% |
| 3Q24 | -0.5 | -132.8% |
| 2Q24 | -2.7 | -173.1% |
| 1Q24 | -1.9 | -163.9% |
| 4Q23 | 1.2 | -77.8% |
| 3Q23 | 1.6 | -204.5% |
| 2Q23 | 3.6 | -229.3% |
| 1Q23 | 2.9 | -2180.1% |
| 4Q22 | 5.3 | - |
| 3Q22 | -1.5 | -301.1% |
| 2Q22 | -2.8 | +326.5% |
| 1Q22 | -0.1 | -841.3% |
| 3Q21 | 0.7 | -65.2% |
| 2Q21 | -0.7 | -161.2% |
| 1Q21 | 0.0 | -100.3% |
| 4Q20 | 4.8 | +174.8% |
| 3Q20 | 2.1 | -123.3% |
| 2Q20 | 1.1 | -106.7% |
| 1Q20 | -6.7 | +121.1% |
| 4Q19 | 1.7 | -273.6% |
| 3Q19 | -9.2 | -64308.6% |
| 2Q19 | -16.0 | +790.3% |
| 1Q19 | -3.0 | +2.7% |
| 4Q18 | -1.0 | -96.8% |
| 3Q18 | 0.0 | -99.3% |
| 2Q18 | -1.8 | -51.1% |
| 1Q18 | -3.0 | -214.7% |
| 4Q17 | -31.7 | +112.1% |
| 3Q17 | 1.9 | -41.4% |
| 2Q17 | -3.7 | -355.7% |
| 1Q17 | 2.6 | -786.7% |
| 4Q16 | -14.9 | -325.2% |
| 3Q16 | 3.3 | -34.3% |
| 2Q16 | 1.4 | -77.1% |
| 1Q16 | -0.4 | -111.4% |
| 4Q15 | 6.6 | +15.3% |
| 3Q15 | 5.0 | +30.3% |
| 2Q15 | 6.3 | +17.1% |
| 1Q15 | 3.3 | +1.7% |
| 4Q14 | 5.8 | +10.8% |
| 3Q14 | 3.9 | -25.3% |
| 2Q14 | 5.4 | +1.4% |
| 1Q14 | 3.2 | -47.6% |
| 4Q13 | 5.2 | -14.6% |
| 3Q13 | 5.2 | -3.8% |
| 2Q13 | 5.3 | +1.6% |
| 1Q13 | 6.2 | +2.0% |
| 4Q12 | 6.1 | -25.1% |
| 3Q12 | 5.4 | -37.0% |
| 2Q12 | 5.2 | +20.9% |
| 1Q12 | 6.1 | - |
| 4Q11 | 8.1 | - |
| 3Q11 | 8.5 | - |
| 2Q11 | 4.3 | - |