| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 11.1 | -24.1% |
| 3Q24 | 6.2 | -64.1% |
| 2Q24 | 14.0 | -12.8% |
| 1Q24 | 14.6 | -16.1% |
| 3Q23 | 17.3 | -58.2% |
| 2Q23 | 16.0 | -53.7% |
| 1Q23 | 17.4 | -64.0% |
| 3Q22 | 41.4 | -13.7% |
| 2Q22 | 34.6 | -37.6% |
| 1Q22 | 48.2 | -35.9% |
| 3Q21 | 47.9 | +7.9% |
| 2Q21 | 55.5 | +42.7% |
| 1Q21 | 75.2 | +334.9% |
| 3Q20 | 44.4 | +116.1% |
| 2Q20 | 38.9 | - |
| 1Q20 | 17.3 | - |
| 3Q19 | 20.6 | - |