| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 20.6 | +72.9% |
| 4Q24 | 280.4 | +240.8% |
| 3Q24 | 13.9 | -60.9% |
| 2Q24 | -17.9 | -126.3% |
| 1Q24 | 11.9 | -12.5% |
| 4Q23 | 82.3 | +163.8% |
| 3Q23 | 35.5 | +304.9% |
| 2Q23 | 68.2 | +172.9% |
| 1Q23 | 13.6 | +65.8% |
| 4Q22 | 31.2 | -53.0% |
| 3Q22 | 8.8 | -133.2% |
| 2Q22 | 25.0 | -187.4% |
| 1Q22 | 8.2 | -61.7% |
| 4Q21 | 66.4 | +86.6% |
| 3Q21 | -26.4 | -599.3% |
| 2Q21 | -28.6 | -1849.5% |
| 1Q21 | 21.4 | +495.0% |
| 4Q20 | 35.6 | -20.4% |
| 3Q20 | 5.3 | -135.6% |
| 2Q20 | 1.6 | -97.3% |
| 1Q20 | 3.6 | +4251.4% |
| 4Q19 | 44.7 | +11.2% |
| 3Q19 | -14.9 | -144.8% |
| 2Q19 | 59.6 | +593.8% |
| 1Q19 | 0.1 | -98.2% |
| 4Q18 | 40.2 | -4.2% |
| 3Q18 | 33.1 | +52.9% |
| 2Q18 | 8.6 | - |
| 1Q18 | 4.5 | -116.0% |
| 4Q17 | 41.9 | -13.0% |
| 3Q17 | 21.7 | +664.0% |
| 1Q17 | -28.0 | - |
| 4Q16 | 48.2 | +149.5% |
| 3Q16 | 2.8 | -86.3% |
| 4Q15 | 19.3 | - |
| 3Q15 | 20.7 | - |