| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 26.8 | +0.6% |
| 3Q24 | 18.6 | -37.2% |
| 2Q24 | 17.5 | -48.8% |
| 1Q24 | 26.7 | -35.9% |
| 3Q23 | 29.5 | +23.7% |
| 2Q23 | 34.3 | -17.9% |
| 1Q23 | 41.6 | +11.4% |
| 3Q22 | 23.9 | -56.7% |
| 2Q22 | 41.7 | -13.9% |
| 1Q22 | 37.4 | +7.0% |
| 3Q21 | 55.2 | -172.7% |
| 2Q21 | 48.5 | -653.4% |
| 1Q21 | 34.9 | -176.4% |
| 3Q20 | -75.9 | -445.9% |
| 2Q20 | -8.8 | -66.9% |
| 1Q20 | -45.7 | -1306.0% |
| 3Q19 | 21.9 | - |
| 2Q19 | -26.5 | - |
| 1Q19 | 3.8 | - |
| 4Q18 | 64.0 | - |