| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 23.2 | +38.9% |
| 1Q25 | 2.6 | -61.7% |
| 3Q24 | 30.6 | +32.0% |
| 2Q24 | 16.7 | -37.8% |
| 1Q24 | 6.7 | -127.2% |
| 3Q23 | 23.2 | -8.2% |
| 2Q23 | 26.9 | -536.0% |
| 1Q23 | -24.6 | -456.6% |
| 3Q22 | 25.2 | +144.9% |
| 2Q22 | -6.2 | -131.0% |
| 1Q22 | 6.9 | -40.1% |
| 3Q21 | 10.3 | -146.6% |
| 2Q21 | 19.9 | -27.7% |
| 1Q21 | 11.5 | -29.9% |
| 3Q20 | -22.1 | -184.0% |
| 2Q20 | 27.5 | -3.0% |
| 1Q20 | 16.4 | -122.1% |
| 3Q19 | 26.3 | - |
| 2Q19 | 28.4 | - |
| 1Q19 | -74.1 | - |