| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -27.1 | +265.8% |
| 3Q24 | -34.2 | -802.9% |
| 2Q24 | -14.0 | +94.2% |
| 1Q24 | -7.4 | -128.2% |
| 3Q23 | 4.9 | -84.4% |
| 2Q23 | -7.2 | -112.8% |
| 1Q23 | 26.3 | -1696.8% |
| 3Q22 | 31.2 | -195.2% |
| 2Q22 | 56.4 | -216.4% |
| 1Q22 | -1.6 | +118.1% |
| 3Q21 | -32.7 | -31.0% |
| 2Q21 | -48.5 | +83.0% |
| 1Q21 | -0.8 | -101.3% |
| 3Q20 | -47.4 | -407.4% |
| 2Q20 | -26.5 | -244.6% |
| 1Q20 | 58.4 | -242.4% |
| 3Q19 | 15.4 | -49.0% |
| 2Q19 | 18.3 | -24.2% |
| 1Q19 | -41.0 | -298.3% |
| 3Q18 | 30.2 | +696.4% |
| 2Q18 | 24.2 | +22.6% |
| 1Q18 | 20.7 | +53.9% |
| 3Q17 | 3.8 | -90.3% |
| 2Q17 | 19.7 | -112.6% |
| 1Q17 | 13.4 | -105.3% |
| 3Q16 | 39.2 | -110.0% |
| 2Q16 | -157.2 | -23.1% |
| 1Q16 | -251.4 | -10.3% |
| 3Q15 | -393.0 | -58140.9% |
| 2Q15 | -204.3 | -3656.4% |
| 1Q15 | -280.4 | -4101.2% |
| 3Q14 | 0.7 | -92.5% |
| 2Q14 | 5.7 | -61.2% |
| 1Q14 | 7.0 | -56.2% |
| 3Q13 | 9.1 | -563.5% |
| 2Q13 | 14.8 | -63.7% |
| 1Q13 | 16.0 | +626.7% |
| 3Q12 | -2.0 | -105.9% |
| 2Q12 | 40.7 | +21.1% |
| 1Q12 | 2.2 | - |
| 3Q11 | 33.3 | - |
| 2Q11 | 33.6 | - |