| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 21.0 | +3.1% |
| 3Q24 | 8.6 | -40.1% |
| 2Q24 | 25.2 | +19.0% |
| 1Q24 | 20.4 | +122.1% |
| 3Q23 | 14.3 | -0.6% |
| 2Q23 | 21.2 | -12.0% |
| 1Q23 | 9.2 | -43.1% |
| 3Q22 | 14.4 | -41.3% |
| 2Q22 | 24.1 | +11.8% |
| 1Q22 | 16.1 | -14.8% |
| 3Q21 | 24.5 | +430.1% |
| 2Q21 | 21.5 | -2978.6% |
| 1Q21 | 18.9 | +442.2% |
| 3Q20 | 4.6 | -62.2% |
| 2Q20 | -0.7 | -107.8% |
| 1Q20 | 3.5 | -571.2% |
| 3Q19 | 12.3 | -60.7% |
| 2Q19 | 9.6 | +2.3% |
| 1Q19 | -0.7 | -116.9% |
| 3Q18 | 31.2 | +838.9% |
| 2Q18 | 9.4 | -14.9% |
| 1Q18 | 4.4 | -27.1% |
| 3Q17 | 3.3 | - |
| 2Q17 | 11.0 | - |
| 1Q17 | 6.0 | - |