| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 25.9 | -44.1% |
| 3Q24 | 46.5 | -7.0% |
| 2Q24 | 21.4 | -44.3% |
| 1Q24 | 46.3 | -1353.9% |
| 3Q23 | 50.0 | +44.1% |
| 2Q23 | 38.4 | +38.6% |
| 1Q23 | -3.7 | -113.3% |
| 3Q22 | 34.7 | -278.5% |
| 2Q22 | 27.7 | -198.2% |
| 1Q22 | 27.7 | +78.8% |
| 3Q21 | -19.4 | +130.6% |
| 2Q21 | -28.2 | +178.1% |
| 1Q21 | 15.5 | +154.3% |
| 3Q20 | -8.4 | -234.9% |
| 2Q20 | -10.2 | -207.3% |
| 1Q20 | 6.1 | -58.7% |
| 3Q19 | 6.2 | -56.7% |
| 2Q19 | 9.5 | -32.3% |
| 1Q19 | 14.8 | +1.5% |
| 3Q18 | 14.4 | +24.3% |
| 2Q18 | 14.0 | -12.3% |
| 1Q18 | 14.5 | +140.1% |
| 3Q17 | 11.6 | +100.2% |
| 2Q17 | 15.9 | +63.6% |
| 1Q17 | 6.1 | -56.8% |
| 3Q16 | 5.8 | -29.8% |
| 2Q16 | 9.7 | -130.7% |
| 1Q16 | 14.0 | - |
| 3Q15 | 8.3 | - |
| 2Q15 | -31.7 | - |