| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 10.3 | -0.0% |
| 3Q24 | 11.6 | +110.8% |
| 2Q24 | 10.6 | -492.8% |
| 1Q24 | 10.3 | +291.9% |
| 3Q23 | 5.5 | +78.6% |
| 2Q23 | -2.7 | -267.2% |
| 1Q23 | 2.6 | -806.0% |
| 3Q22 | 3.1 | -282.3% |
| 2Q22 | 1.6 | -119.5% |
| 1Q22 | -0.4 | -101.3% |
| 3Q21 | -1.7 | -295.1% |
| 2Q21 | -8.3 | -889.8% |
| 1Q21 | 28.0 | -127.3% |
| 3Q20 | 0.9 | -184.5% |
| 2Q20 | 1.0 | -68.7% |
| 1Q20 | -102.5 | -8803.5% |
| 3Q19 | -1.0 | -116.0% |
| 2Q19 | 3.3 | -43.5% |
| 1Q19 | 1.2 | -73.8% |
| 3Q18 | 6.4 | +15.3% |
| 2Q18 | 5.9 | -7.4% |
| 1Q18 | 4.5 | -48.8% |
| 3Q17 | 5.5 | - |
| 2Q17 | 6.4 | - |
| 1Q17 | 8.8 | - |