| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 11.2 | +336.2% |
| 3Q24 | 2.1 | +15.9% |
| 2Q24 | 7.8 | -4183.9% |
| 1Q24 | 2.6 | -168.4% |
| 3Q23 | 1.8 | +1.3% |
| 2Q23 | -0.2 | -97.6% |
| 1Q23 | -3.7 | -160.3% |
| 3Q22 | 1.8 | -71.7% |
| 2Q22 | -8.1 | -332.4% |
| 1Q22 | 6.2 | +0.3% |
| 3Q21 | 6.3 | +291.8% |
| 2Q21 | 3.5 | +73.6% |
| 1Q21 | 6.2 | +32.8% |
| 3Q20 | 1.6 | -70.5% |
| 2Q20 | 2.0 | -41.8% |
| 1Q20 | 4.7 | -17.2% |
| 3Q19 | 5.4 | +16.3% |
| 2Q19 | 3.4 | -20.6% |
| 1Q19 | 5.6 | -5.1% |
| 3Q18 | 4.7 | -12.3% |
| 2Q18 | 4.3 | +110.9% |
| 1Q18 | 5.9 | +63.8% |
| 3Q17 | 5.3 | +1.5% |
| 2Q17 | 2.1 | -52.8% |
| 1Q17 | 3.6 | -45.1% |
| 3Q16 | 5.3 | - |
| 2Q16 | 4.4 | - |
| 1Q16 | 6.6 | - |