| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q24 | 18.7 | -186.5% |
| 3Q24 | 7.8 | -195.8% |
| 2Q24 | 10.1 | -142.5% |
| 1Q24 | 9.2 | -134.5% |
| 4Q23 | -21.7 | +0.6% |
| 3Q23 | -8.1 | -172.6% |
| 2Q23 | -23.8 | -330.9% |
| 1Q23 | -26.5 | -301.9% |
| 4Q22 | -21.5 | -281.3% |
| 3Q22 | 11.2 | -20.4% |
| 2Q22 | 10.3 | -26.3% |
| 1Q22 | 13.1 | -300.9% |
| 4Q21 | 11.9 | -208.0% |
| 3Q21 | 14.1 | -330.8% |
| 2Q21 | 14.0 | -147.6% |
| 1Q21 | -6.5 | +67.0% |
| 4Q20 | -11.0 | -69.3% |
| 3Q20 | -6.1 | -76.0% |
| 2Q20 | -29.4 | +661.7% |
| 1Q20 | -3.9 | -145.6% |
| 4Q19 | -35.8 | -540.1% |
| 3Q19 | -25.4 | -199.5% |
| 2Q19 | -3.9 | -123.2% |
| 1Q19 | 8.6 | -65.3% |
| 4Q18 | 8.1 | -61.0% |
| 3Q18 | 25.5 | +12.4% |
| 2Q18 | 16.6 | -180.6% |
| 1Q18 | 24.8 | -384.6% |
| 4Q17 | 20.9 | -165.0% |
| 3Q17 | 22.7 | +94.4% |
| 2Q17 | -20.6 | -223.6% |
| 1Q17 | -8.7 | - |
| 4Q16 | -32.1 | - |
| 3Q16 | 11.7 | - |
| 2Q16 | 16.7 | - |