| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 24.8 | +75.6% |
| 3Q24 | 34.3 | -59.6% |
| 2Q24 | 29.0 | -27.5% |
| 1Q24 | 14.1 | +8.1% |
| 3Q23 | 85.0 | -3130.0% |
| 2Q23 | 40.0 | -106.1% |
| 1Q23 | 13.1 | -88.1% |
| 3Q22 | -2.8 | -103.4% |
| 2Q22 | -653.7 | -545.0% |
| 1Q22 | 109.5 | +14.8% |
| 3Q21 | 81.7 | -53.6% |
| 2Q21 | 146.9 | -9.3% |
| 1Q21 | 95.4 | -107.9% |
| 3Q20 | 175.9 | +256.8% |
| 2Q20 | 162.0 | +25.1% |
| 1Q20 | -1205.7 | -897.8% |
| 4Q19 | 137.0 | -79.9% |
| 3Q19 | 49.3 | -54.5% |
| 2Q19 | 129.4 | -22.7% |
| 1Q19 | 151.1 | +15.1% |
| 4Q18 | 681.8 | - |
| 3Q18 | 108.3 | - |
| 2Q18 | 167.5 | - |
| 1Q18 | 131.3 | - |