| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 2.9 | -71.7% |
| 3Q24 | 8.4 | -48.4% |
| 2Q24 | 12.2 | -27.4% |
| 1Q24 | 10.1 | -41.3% |
| 3Q23 | 16.3 | +29.4% |
| 2Q23 | 16.7 | +49.4% |
| 1Q23 | 17.2 | -3034.4% |
| 3Q22 | 12.6 | -313.4% |
| 2Q22 | 11.2 | -278.5% |
| 1Q22 | -0.6 | -93.0% |
| 3Q21 | -5.9 | -85.2% |
| 2Q20 | -6.3 | -92.8% |
| 1Q21 | -8.3 | -1568.9% |
| 4Q20 | -22.5 | +316.8% |
| 3Q20 | -40.0 | -1001.9% |
| 2Q20 | -87.4 | -1094.9% |
| 1Q20 | 0.6 | -92.4% |
| 4Q19 | -5.4 | -167.1% |
| 3Q19 | 4.4 | -68.5% |
| 2Q19 | 8.8 | -50.2% |
| 1Q19 | 7.5 | -40.4% |
| 4Q18 | 8.0 | - |
| 3Q18 | 14.1 | - |
| 2Q18 | 17.6 | - |
| 1Q18 | 12.5 | - |