| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -7.3 | +2233.7% |
| 3Q24 | 23.0 | +19.8% |
| 2Q24 | 38.3 | +50.1% |
| 1Q24 | -0.3 | -95.2% |
| 3Q23 | 19.2 | -18.7% |
| 2Q23 | 25.5 | -11.8% |
| 1Q23 | -6.6 | -664.8% |
| 3Q22 | 23.6 | +67.7% |
| 2Q22 | 28.9 | -192.2% |
| 1Q22 | 1.2 | -104.4% |
| 3Q21 | 14.1 | -110.0% |
| 2Q21 | -31.4 | -15.6% |
| 1Q21 | -26.5 | +26.1% |
| 3Q20 | -140.9 | +16513.5% |
| 2Q20 | -37.2 | -308.4% |
| 1Q20 | -21.0 | -10.0% |
| 3Q19 | -0.8 | -86.0% |
| 2Q19 | 17.8 | -28.9% |
| 1Q19 | -23.4 | -218.9% |
| 3Q18 | -6.0 | -33.7% |
| 2Q18 | 25.1 | +101.3% |
| 1Q18 | 19.7 | -214.1% |
| 3Q17 | -9.1 | - |
| 2Q17 | 12.5 | - |
| 1Q17 | -17.2 | - |