| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -28.1 | +13.1% |
| 3Q24 | -117.9 | +393.2% |
| 2Q24 | -27.2 | +11.7% |
| 1Q24 | -24.9 | -18.4% |
| 3Q23 | -23.9 | +107.3% |
| 2Q23 | -24.3 | +10.9% |
| 1Q23 | -30.4 | +2.4% |
| 4Q22 | -30.2 | - |
| 3Q22 | -11.5 | +48.8% |
| 2Q22 | -21.9 | -38.4% |
| 1Q22 | -29.7 | +12.4% |
| 3Q21 | -7.7 | -246.9% |
| 2Q21 | -35.6 | -663.1% |
| 1Q21 | -26.4 | +541.8% |
| 4Q20 | 6.3 | -449.0% |
| 3Q20 | 5.3 | -35.2% |
| 2Q20 | 6.3 | -215.5% |
| 1Q20 | -4.1 | -59.1% |
| 4Q19 | -1.8 | -62.1% |
| 3Q19 | 8.1 | -40.2% |
| 2Q19 | -5.5 | -525.2% |
| 1Q19 | -10.1 | +92.6% |
| 4Q18 | -4.8 | -228.3% |
| 3Q18 | 13.6 | -319.0% |
| 2Q18 | 1.3 | -109.0% |
| 1Q18 | -5.2 | -57.0% |
| 4Q17 | 3.7 | -128.7% |
| 3Q17 | -6.2 | -327.1% |
| 2Q17 | -14.3 | +189.1% |
| 1Q17 | -12.1 | +2107.4% |
| 4Q16 | -12.9 | +29.6% |
| 3Q16 | 2.7 | -196.0% |
| 2Q16 | -4.9 | -38.3% |
| 1Q16 | -0.6 | -94.9% |
| 4Q15 | -10.0 | +5.7% |
| 3Q15 | -2.8 | -69.6% |
| 2Q15 | -8.0 | -56.9% |
| 1Q15 | -10.8 | -31.9% |
| 4Q14 | -9.4 | - |
| 3Q14 | -9.4 | +1488.0% |
| 2Q14 | -18.6 | +1941.4% |
| 1Q14 | -15.9 | +265.5% |
| 3Q13 | -0.6 | -116.4% |
| 2Q13 | -0.9 | - |
| 1Q13 | -4.3 | -163.5% |
| 4Q12 | 12.8 | - |
| 3Q12 | 3.6 | +81.8% |
| 1Q12 | 6.8 | - |
| 3Q11 | 2.0 | - |