| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -26.9 | -15.2% |
| 3Q24 | -33.5 | +0.2% |
| 2Q24 | -32.4 | -11.0% |
| 1Q24 | -31.7 | -11.5% |
| 3Q23 | -33.5 | -60.4% |
| 2Q23 | -36.4 | -74.5% |
| 1Q23 | -35.8 | +123.4% |
| 3Q22 | -84.5 | -367.4% |
| 2Q22 | -142.6 | -554.6% |
| 1Q22 | -16.0 | -151.7% |
| 3Q21 | 31.6 | +48.9% |
| 2Q21 | 31.4 | +39.1% |
| 1Q21 | 31.0 | +56.3% |
| 3Q20 | 21.2 | +18.7% |
| 2Q20 | 22.6 | +3.9% |
| 1Q20 | 19.8 | -44.3% |
| 3Q19 | 17.9 | -60.2% |
| 2Q19 | 21.7 | -54.3% |
| 1Q19 | 35.6 | -24.8% |
| 3Q18 | 44.9 | - |
| 2Q18 | 47.5 | - |
| 1Q18 | 47.4 | - |