| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -69.4 | +569.3% |
| 3Q24 | -32.7 | -71.0% |
| 2Q24 | -17.7 | -25.6% |
| 1Q24 | -10.4 | -638.3% |
| 3Q23 | -112.9 | -684.2% |
| 2Q23 | -23.7 | -1355.8% |
| 1Q23 | 1.9 | -86.3% |
| 3Q22 | 19.3 | +98.5% |
| 2Q22 | 1.9 | -58.3% |
| 1Q22 | 14.0 | +100.3% |
| 3Q21 | 9.7 | +60.9% |
| 2Q21 | 4.5 | -40.8% |
| 1Q21 | 7.0 | -47.4% |
| 3Q20 | 6.0 | -56.7% |
| 2Q20 | 7.7 | -63.8% |
| 1Q20 | 13.3 | +8.9% |
| 3Q19 | 14.0 | +217.5% |
| 2Q19 | 21.2 | +67.9% |
| 1Q19 | 12.2 | +41.7% |
| 3Q18 | 4.4 | -12.2% |
| 2Q18 | 12.6 | +43.4% |
| 1Q18 | 8.6 | -35.0% |
| 3Q17 | 5.0 | -71.8% |
| 2Q17 | 8.8 | -71.4% |
| 1Q17 | 13.3 | +2.8% |
| 3Q16 | 17.8 | +44.3% |
| 2Q16 | 30.8 | - |
| 1Q16 | 12.9 | - |
| 3Q15 | 12.3 | - |