| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 3.4 | +499.2% |
| 1Q25 | -0.5 | -53.5% |
| 3Q24 | 7.1 | -46.7% |
| 2Q24 | 0.6 | -95.0% |
| 1Q24 | -1.1 | -111.7% |
| 3Q23 | 13.4 | -26.9% |
| 2Q23 | 11.4 | -5.0% |
| 1Q23 | 9.6 | +5.7% |
| 3Q22 | 18.3 | +14.6% |
| 2Q22 | 12.0 | +234.7% |
| 1Q22 | 9.1 | -264.8% |
| 3Q21 | 15.9 | -376.4% |
| 2Q21 | 3.6 | -107.9% |
| 1Q21 | -5.5 | -315.7% |
| 4Q20 | -104.2 | -759.3% |
| 3Q20 | -5.8 | -138.4% |
| 2Q20 | -45.5 | -482.8% |
| 1Q20 | 2.6 | -84.6% |
| 4Q19 | 15.8 | - |
| 3Q19 | 15.0 | +14.5% |
| 2Q19 | 11.9 | -54.1% |
| 1Q19 | 16.7 | +52.9% |
| 3Q18 | 13.1 | -21.3% |
| 2Q18 | 25.9 | +35.5% |
| 1Q18 | 10.9 | -42.8% |
| 4Q17 | 17.9 | - |
| 3Q17 | 16.7 | - |
| 2Q17 | 19.1 | - |
| 1Q17 | 19.0 | - |