| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 4.4 | -5782.0% |
| 4Q24 | -15.1 | -9001.0% |
| 3Q24 | -74.4 | -6919.3% |
| 2Q24 | 1.8 | -101.2% |
| 1Q24 | -0.1 | -101.0% |
| 4Q23 | 0.2 | -99.0% |
| 3Q23 | 1.1 | -97.0% |
| 2Q23 | -146.3 | -384.7% |
| 1Q23 | 7.8 | -85.7% |
| 4Q22 | 16.6 | -66.8% |
| 3Q22 | 36.4 | -56.6% |
| 2Q22 | 51.4 | -13.1% |
| 1Q22 | 54.5 | +3.0% |
| 4Q21 | 50.0 | -9.3% |
| 3Q21 | 83.7 | +19.8% |
| 2Q21 | 59.1 | +45.7% |
| 1Q21 | 52.9 | +77.1% |
| 4Q20 | 55.1 | +58.1% |
| 3Q20 | 69.9 | +80.5% |
| 2Q20 | 40.5 | +46.6% |
| 1Q20 | 29.8 | +12.8% |
| 4Q19 | 34.9 | +0.9% |
| 3Q19 | 38.7 | +7.8% |
| 2Q19 | 27.7 | +97.1% |
| 1Q19 | 26.5 | -8.8% |
| 4Q18 | 34.6 | +0.5% |
| 3Q18 | 35.9 | -11.8% |
| 2Q18 | 14.0 | -67.0% |
| 1Q18 | 29.0 | -2.8% |
| 4Q17 | 34.4 | -7.9% |
| 3Q17 | 40.7 | -31.5% |
| 2Q17 | 42.5 | +82.0% |
| 1Q17 | 29.9 | -0.8% |
| 4Q16 | 37.4 | -14.0% |
| 3Q16 | 59.5 | +112.0% |
| 2Q16 | 23.3 | -31.7% |
| 1Q16 | 30.1 | -13.3% |
| 4Q15 | 43.4 | +13.1% |
| 3Q15 | 28.1 | -27.4% |
| 2Q15 | 34.1 | +58.0% |
| 1Q15 | 34.7 | - |
| 4Q14 | 38.4 | - |
| 3Q14 | 38.7 | - |
| 2Q14 | 21.6 | - |