| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -4.7 | -115.3% |
| 3Q24 | 14.2 | -41.4% |
| 2Q24 | 20.0 | -21.5% |
| 1Q24 | 31.0 | -25.2% |
| 3Q23 | 24.1 | -20.7% |
| 2Q23 | 25.5 | -56.5% |
| 1Q23 | 41.5 | -12.6% |
| 3Q22 | 30.4 | +40.5% |
| 2Q22 | 58.4 | -1275.5% |
| 1Q22 | 47.5 | +4355.4% |
| 3Q21 | 21.7 | -272.7% |
| 2Q21 | -5.0 | -40.1% |
| 1Q21 | 1.1 | -90.3% |
| 3Q20 | -12.5 | -168.5% |
| 2Q20 | -8.3 | -120.8% |
| 1Q20 | 10.9 | -70.1% |
| 3Q19 | 18.3 | -4.9% |
| 2Q19 | 39.9 | +40.8% |
| 1Q19 | 36.6 | -13.6% |
| 3Q18 | 19.2 | - |
| 2Q18 | 28.3 | - |
| 1Q18 | 42.4 | - |