| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 2.2 | -94.4% |
| 3Q24 | -0.8 | -100.6% |
| 2Q24 | 0.3 | -95.0% |
| 1Q24 | 39.9 | +669.8% |
| 3Q23 | 119.7 | +1640.2% |
| 2Q23 | 5.8 | -42.0% |
| 1Q23 | 5.2 | -19.3% |
| 3Q22 | 6.9 | -32.9% |
| 2Q22 | 9.9 | -72.0% |
| 1Q22 | 6.4 | +49.2% |
| 3Q21 | 10.2 | -401.7% |
| 2Q21 | 35.5 | -134.4% |
| 1Q21 | 4.3 | -127.4% |
| 3Q20 | -3.4 | -10.7% |
| 2Q20 | -103.1 | +1524.3% |
| 1Q20 | -15.7 | +335.0% |
| 3Q19 | -3.8 | +49.5% |
| 2Q19 | -6.3 | -406.2% |
| 1Q19 | -3.6 | -250.7% |
| 3Q18 | -2.5 | -646.3% |
| 2Q18 | 2.1 | +296.5% |
| 1Q18 | 2.4 | -29.7% |
| 3Q17 | 0.5 | -65.2% |
| 2Q17 | 0.5 | -84.3% |
| 1Q17 | 3.4 | +41.8% |
| 3Q16 | 1.3 | - |
| 2Q16 | 3.3 | - |
| 1Q16 | 2.4 | - |