| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 10.7 | +295.2% |
| 3Q24 | 10.0 | +25.8% |
| 2Q24 | 10.4 | -309.7% |
| 1Q24 | 2.7 | -223.7% |
| 3Q23 | 8.0 | +47.6% |
| 2Q23 | -5.0 | -222.2% |
| 1Q23 | -2.2 | -65.4% |
| 2Q23 | 5.4 | -5.1% |
| 1Q23 | 4.1 | -164.0% |
| 3Q22 | -0.5 | -96.5% |
| 2Q22 | 5.7 | -189.5% |
| 1Q22 | -6.3 | -125.1% |
| 3Q21 | -14.1 | - |
| 2Q21 | -6.4 | +143.1% |
| 1Q21 | 25.2 | -401.3% |
| 1Q20 | -14.2 | +9.0% |
| 3Q19 | -2.6 | -103.7% |
| 2Q19 | -8.4 | -64.9% |
| 1Q19 | -13.1 | +194.9% |
| 3Q18 | 70.8 | -134.3% |
| 2Q18 | -23.8 | +230.9% |
| 1Q18 | -4.4 | -71.1% |
| 3Q17 | -206.4 | +11366.5% |
| 2Q17 | -7.2 | -28.1% |
| 1Q17 | -15.3 | +92.2% |
| 3Q16 | -1.8 | -152.9% |
| 2Q16 | -10.0 | -136.4% |
| 1Q16 | -8.0 | +3506.2% |
| 3Q15 | 3.4 | -47.8% |
| 2Q15 | 27.5 | +220.7% |
| 1Q15 | -0.2 | -102.8% |
| 3Q14 | 6.5 | -27.5% |
| 2Q14 | 8.6 | -4.7% |
| 1Q14 | 8.0 | -43.4% |
| 3Q13 | 9.0 | - |
| 2Q13 | 9.0 | - |
| 1Q13 | 14.2 | - |