| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 12.1 | -20.3% |
| 3Q24 | 11.2 | -3.9% |
| 2Q24 | 9.3 | -20.2% |
| 1Q24 | 15.2 | +56.5% |
| 3Q23 | 11.7 | +218.5% |
| 2Q23 | 11.7 | +296.4% |
| 1Q23 | 9.7 | +88.1% |
| 3Q22 | 3.7 | -64.5% |
| 2Q22 | 2.9 | +94.6% |
| 1Q22 | 5.1 | +416.9% |
| 3Q21 | 10.3 | -679.3% |
| 2Q21 | 1.5 | -104.1% |
| 1Q21 | 1.0 | -100.4% |
| 3Q20 | -1.8 | -136.8% |
| 2Q20 | -36.8 | -470.6% |
| 1Q20 | -252.6 | -2761.4% |
| 3Q19 | 4.8 | -53.9% |
| 2Q19 | 9.9 | -3.5% |
| 1Q19 | 9.5 | -15.5% |
| 3Q18 | 10.5 | - |
| 2Q18 | 10.3 | - |
| 1Q18 | 11.2 | - |