| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -10.2 | -785.4% |
| 3Q24 | -0.1 | -100.8% |
| 2Q24 | 4.2 | -43.0% |
| 1Q24 | 1.5 | -92.0% |
| 3Q23 | 13.4 | -45.4% |
| 2Q23 | 7.3 | -76.5% |
| 1Q23 | 18.5 | -45.0% |
| 3Q22 | 24.5 | +116.7% |
| 2Q22 | 31.1 | +132.5% |
| 1Q22 | 33.7 | +267.7% |
| 3Q21 | 11.3 | -172.1% |
| 2Q21 | 13.4 | +24.3% |
| 1Q21 | 9.2 | +85.2% |
| 3Q20 | -15.7 | -243.9% |
| 2Q20 | 10.8 | -44.7% |
| 1Q20 | 4.9 | -65.5% |
| 3Q19 | 10.9 | +7.9% |
| 2Q19 | 19.4 | +17.0% |
| 1Q19 | 14.3 | +33.5% |
| 3Q18 | 10.1 | - |
| 2Q18 | 16.6 | - |
| 1Q18 | 10.7 | - |