| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 3.1 | -299.3% |
| 3Q24 | 2.5 | -16.7% |
| 2Q24 | 3.6 | -359.7% |
| 1Q24 | -1.6 | -12.0% |
| 3Q23 | 3.0 | +300.6% |
| 2Q23 | -1.4 | +918.1% |
| 1Q23 | -1.8 | +2.1% |
| 3Q22 | 0.8 | -2533.8% |
| 2Q22 | -0.1 | -103.0% |
| 1Q22 | -1.7 | -152.5% |
| 3Q21 | 0.0 | -99.6% |
| 2Q21 | 4.6 | -629.0% |
| 1Q21 | 3.3 | +560.1% |
| 3Q20 | -7.1 | -247.9% |
| 2Q20 | -0.9 | -109.9% |
| 1Q20 | 0.5 | -89.4% |
| 3Q19 | 4.8 | -27.3% |
| 2Q19 | 8.7 | +22.9% |
| 1Q19 | 4.8 | +4.8% |
| 3Q18 | 6.6 | +58.1% |
| 2Q18 | 7.1 | -6.6% |
| 1Q18 | 4.6 | +32.6% |
| 3Q17 | 4.1 | -45.5% |
| 2Q17 | 7.6 | +9.9% |
| 1Q17 | 3.4 | -30.4% |
| 3Q16 | 7.6 | +30.6% |
| 2Q16 | 6.9 | - |
| 1Q16 | 4.9 | - |
| 3Q15 | 5.8 | - |