| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -3.9 | -28.4% |
| 3Q24 | 4.8 | +32.5% |
| 2Q24 | 5.1 | +67.3% |
| 1Q24 | -5.5 | +46.5% |
| 3Q23 | 3.7 | -52.6% |
| 2Q23 | 3.1 | -71.2% |
| 1Q23 | -3.7 | -635.6% |
| 3Q22 | 7.7 | -72.0% |
| 2Q22 | 10.6 | -90.8% |
| 1Q22 | 0.7 | -93.6% |
| 3Q21 | 27.5 | -9.6% |
| 2Q21 | 115.5 | +60435.0% |
| 1Q21 | 10.9 | +178.2% |
| 3Q20 | 30.5 | +12.2% |
| 2Q20 | 0.2 | -97.4% |
| 1Q20 | 3.9 | -41.5% |
| 3Q19 | 27.2 | -6.9% |
| 2Q19 | 7.5 | +130.5% |
| 1Q19 | 6.7 | -26.6% |
| 3Q18 | 29.2 | - |
| 2Q18 | 3.2 | - |
| 1Q18 | 9.2 | - |