| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 17.7 | +65.4% |
| 3Q24 | -27.2 | +58.7% |
| 2Q24 | 21.9 | -222.1% |
| 1Q24 | 10.7 | -32.5% |
| 3Q23 | -17.1 | +20.2% |
| 2Q23 | -17.9 | -184.5% |
| 1Q23 | 15.9 | +4.7% |
| 3Q22 | -14.3 | -4326.3% |
| 2Q22 | 21.2 | -8.3% |
| 1Q22 | 15.2 | -19.9% |
| 3Q21 | 0.3 | -101.2% |
| 2Q21 | 23.1 | +42.3% |
| 1Q21 | 18.9 | +83.6% |
| 3Q20 | -27.2 | -17.6% |
| 2Q20 | 16.3 | +20.0% |
| 1Q20 | 10.3 | +1223.5% |
| 3Q19 | -33.0 | - |
| 2Q19 | 13.6 | - |
| 1Q19 | 0.8 | - |