| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -31.7 | +37.7% |
| 3Q24 | -18.5 | +763.4% |
| 2Q24 | -10.2 | -188.3% |
| 1Q24 | -23.0 | +592.2% |
| 3Q23 | -2.1 | -333.7% |
| 2Q23 | 11.6 | +24.0% |
| 1Q23 | -3.3 | -138.3% |
| 3Q22 | 0.9 | -91.9% |
| 2Q22 | 9.4 | +85.8% |
| 1Q22 | 8.7 | -372.5% |
| 3Q21 | 11.4 | -246.8% |
| 2Q21 | 5.0 | - |
| 1Q21 | -3.2 | - |
| 3Q20 | -7.8 | - |
| 3Q18 | 8.0 | -60.0% |
| 2Q18 | 18.3 | -28.5% |
| 1Q18 | 6.7 | -64.7% |
| 3Q17 | 19.9 | -31.4% |
| 2Q17 | 25.6 | -15.7% |
| 1Q17 | 19.1 | -15.4% |
| 3Q16 | 29.1 | - |
| 2Q16 | 30.4 | - |
| 1Q16 | 22.5 | - |