| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 5.1 | -14.5% |
| 3Q24 | 7.4 | +46.6% |
| 2Q24 | 7.4 | +27.0% |
| 1Q24 | 6.0 | +178.3% |
| 3Q23 | 5.1 | -26.6% |
| 2Q23 | 5.9 | +313.7% |
| 1Q23 | 2.1 | -830.9% |
| 3Q22 | 6.9 | +452.8% |
| 2Q22 | 1.4 | -63.1% |
| 1Q22 | -0.3 | -102.2% |
| 3Q21 | 1.3 | -79.8% |
| 2Q21 | 3.8 | +72.0% |
| 1Q21 | 13.4 | -121.2% |
| 4Q20 | 9.5 | +101.6% |
| 3Q20 | 6.2 | -834.4% |
| 2Q20 | 2.2 | -72.9% |
| 1Q20 | -63.0 | -2349.1% |
| 4Q19 | 4.7 | -154.7% |
| 3Q19 | -0.8 | +28.2% |
| 2Q19 | 8.2 | +695.9% |
| 1Q19 | 2.8 | -158.9% |
| 4Q18 | -8.7 | -1015.5% |
| 3Q18 | -0.7 | -80.0% |
| 2Q18 | 1.0 | -122.6% |
| 1Q18 | -4.8 | -410.9% |
| 4Q17 | 0.9 | -89.7% |
| 3Q17 | -3.3 | -138.3% |
| 2Q17 | -4.6 | -155.2% |
| 1Q17 | 1.5 | -59.5% |
| 4Q16 | 9.1 | -920.6% |
| 3Q16 | 8.6 | -388.2% |
| 2Q16 | 8.3 | -618.4% |
| 1Q16 | 3.8 | -156.7% |
| 4Q15 | -1.1 | - |
| 3Q15 | -3.0 | -90.5% |
| 2Q15 | -1.6 | -87.8% |
| 1Q15 | -6.7 | +14.4% |
| 3Q14 | -31.5 | - |
| 2Q14 | -13.1 | - |
| 1Q14 | -5.8 | +77.8% |
| 1Q13 | -3.3 | - |