| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 24.1 | +1.9% |
| 3Q24 | 21.0 | -14.1% |
| 2Q24 | 23.1 | -26.2% |
| 1Q24 | 23.7 | -45.4% |
| 3Q23 | 24.5 | -69.1% |
| 2Q23 | 31.3 | +89.3% |
| 1Q23 | 43.4 | -1424.9% |
| 3Q22 | 79.1 | +281.6% |
| 2Q22 | 16.5 | -23.4% |
| 1Q22 | -3.3 | -70.1% |
| 3Q21 | 20.7 | -207.5% |
| 2Q21 | 21.6 | -139.1% |
| 1Q21 | -10.9 | -99.1% |
| 4Q20 | -41.2 | - |
| 3Q20 | -19.3 | -819.1% |
| 2Q20 | -55.3 | -561.5% |
| 1Q20 | -1183.4 | +5999.3% |
| 3Q19 | 2.7 | -83.9% |
| 2Q19 | 12.0 | -114.4% |
| 1Q19 | -19.4 | - |
| 3Q18 | 16.7 | - |
| 2Q18 | -83.2 | - |