| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 14.0 | +28.9% |
| 3Q24 | -20.4 | +27.4% |
| 2Q24 | -4.1 | -71.8% |
| 1Q24 | 10.9 | +35.6% |
| 3Q23 | -16 | -108.2% |
| 2Q23 | -14.5 | -569.0% |
| 1Q23 | 8.0 | -61.3% |
| 3Q22 | 194.2 | -1450.8% |
| 2Q22 | 3.1 | -101.3% |
| 1Q22 | 20.7 | -111.3% |
| 3Q21 | -14.4 | -94.4% |
| 2Q21 | -237.3 | -226.8% |
| 1Q21 | -182.9 | -70.8% |
| 3Q20 | -255.3 | +728.3% |
| 2Q20 | 187.1 | +1061.2% |
| 1Q20 | -626.8 | -2546.6% |
| 3Q19 | -30.8 | -210.3% |
| 2Q19 | 16.1 | +73.1% |
| 1Q19 | 25.6 | -28.0% |
| 3Q18 | 27.9 | -14.2% |
| 2Q18 | 9.3 | -170.0% |
| 1Q18 | 35.6 | +3.0% |
| 3Q17 | 32.6 | - |
| 2Q17 | -13.3 | - |
| 1Q17 | 34.6 | - |