| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 3.7 | -54.1% |
| 3Q24 | -6.7 | -189.7% |
| 2Q24 | 6.2 | -40.7% |
| 1Q24 | 8.0 | -34.0% |
| 3Q23 | 7.5 | -6.1% |
| 2Q23 | 10.4 | +32.7% |
| 1Q23 | 12.1 | +26.7% |
| 3Q22 | 8.0 | +13.7% |
| 2Q22 | 7.8 | -74.3% |
| 1Q22 | 9.5 | +8.4% |
| 3Q21 | 7.0 | +78.5% |
| 2Q21 | 30.5 | -359.6% |
| 1Q21 | 8.8 | +15.7% |
| 4Q20 | 4.1 | -48.1% |
| 3Q20 | 3.9 | - |
| 2Q20 | -11.7 | - |
| 1Q20 | 7.6 | - |
| 4Q19 | 7.9 | - |