| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 0.9 | -78.8% |
| 3Q24 | -1.2 | -119.4% |
| 2Q24 | 3.5 | -58.7% |
| 1Q24 | 4.1 | -52.9% |
| 3Q23 | 6.1 | -40.5% |
| 2Q23 | 8.6 | -44.0% |
| 1Q23 | 8.7 | +45.2% |
| 3Q22 | 10.2 | +184.7% |
| 2Q22 | 15.3 | -15575.4% |
| 1Q22 | 6.0 | +52.6% |
| 3Q21 | 3.6 | -183.3% |
| 2Q21 | -0.1 | -89.3% |
| 1Q21 | 3.9 | -148.8% |
| 3Q20 | -4.3 | -17.2% |
| 2Q20 | -0.9 | -63.3% |
| 1Q20 | -8.0 | -1228.6% |
| 3Q19 | -5.2 | -462.3% |
| 2Q19 | -2.5 | -246.4% |
| 1Q19 | 0.7 | -78.2% |
| 3Q18 | 1.4 | -160.3% |
| 2Q18 | 1.7 | -198.3% |
| 1Q18 | 3.3 | -263.5% |
| 3Q17 | -2.4 | -44.0% |
| 2Q17 | -1.8 | -584.5% |
| 1Q17 | -2.0 | -16.8% |
| 3Q16 | -4.2 | -64.9% |
| 2Q16 | 0.4 | -76.4% |
| 1Q16 | -2.4 | -2974.8% |
| 3Q15 | -12.1 | +145.4% |
| 2Q15 | 1.5 | -125.2% |
| 1Q15 | 0.1 | -105.3% |
| 3Q14 | -4.9 | -283.4% |
| 2Q14 | -6.1 | -182.8% |
| 1Q14 | -1.6 | -128.8% |
| 3Q13 | 2.7 | -66.5% |
| 2Q13 | 7.4 | -55.0% |
| 1Q13 | 5.5 | -54.4% |
| 3Q12 | 8.0 | -6.6% |
| 2Q12 | 16.4 | +65.6% |
| 1Q12 | 12.0 | - |
| 3Q11 | 8.6 | - |
| 2Q11 | 9.9 | - |