| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 2.1 | +202.7% |
| 3Q24 | -13.6 | +1168.1% |
| 2Q24 | 1.6 | +24.0% |
| 1Q24 | 0.7 | +262.9% |
| 3Q23 | -1.1 | -146.2% |
| 2Q23 | 1.3 | -138.4% |
| 1Q23 | 0.2 | -88.7% |
| 3Q22 | 2.3 | -53.2% |
| 2Q22 | -3.3 | -210.4% |
| 1Q22 | 1.7 | +51.0% |
| 3Q21 | 4.9 | +4.4% |
| 2Q21 | 3.0 | +117.8% |
| 1Q21 | 1.1 | -122.9% |
| 3Q20 | 4.7 | -313.4% |
| 2Q20 | 1.4 | -130.8% |
| 1Q20 | -4.9 | +76.9% |
| 4Q19 | -3.5 | -67.3% |
| 3Q19 | -2.2 | -62.5% |
| 2Q19 | -4.5 | +24.6% |
| 1Q19 | -2.8 | +690.1% |
| 4Q18 | -10.7 | - |
| 3Q18 | -5.9 | - |
| 2Q18 | -3.6 | - |
| 1Q18 | -0.4 | - |