| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 15.1 | +185.8% |
| 1Q25 | 7.0 | -30.1% |
| 3Q24 | -2.7 | -139.7% |
| 2Q24 | 5.3 | -58.0% |
| 1Q24 | 9.9 | +38.7% |
| 3Q23 | 6.8 | -8.3% |
| 2Q23 | 12.6 | -39.2% |
| 1Q23 | 7.2 | -65.3% |
| 3Q22 | 7.5 | -43.9% |
| 2Q22 | 20.7 | +40.8% |
| 1Q22 | 20.7 | -17.5% |
| 3Q21 | 13.3 | -11.5% |
| 2Q21 | 14.7 | -870.3% |
| 1Q21 | 25.1 | -655.2% |
| 3Q20 | 15.0 | +7.8% |
| 3Q20 | -1.9 | -126.0% |
| 1Q20 | -4.5 | -122.1% |
| 3Q19 | 13.9 | -44.8% |
| 2Q19 | 7.3 | -76.6% |
| 1Q19 | 20.4 | -209.9% |
| 3Q18 | 25.2 | - |
| 2Q18 | 31.5 | - |
| 1Q18 | -18.6 | - |