| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 5.2 | -23.3% |
| 3Q24 | 0.7 | -88.8% |
| 2Q24 | 7.0 | -24.8% |
| 1Q24 | 6.8 | -39.7% |
| 3Q23 | 5.9 | -54.6% |
| 2Q23 | 9.3 | +33.3% |
| 1Q23 | 11.3 | +30.0% |
| 3Q22 | 12.9 | +35.0% |
| 2Q22 | 7.0 | -25.8% |
| 1Q22 | 8.7 | +106.2% |
| 3Q21 | 9.6 | +9.5% |
| 2Q21 | 9.4 | -256.0% |
| 1Q21 | 4.2 | +108.7% |
| 3Q20 | 8.7 | +236.2% |
| 2Q20 | -6.0 | -273.0% |
| 1Q20 | 2.0 | -150.3% |
| 3Q19 | 2.6 | -227.8% |
| 2Q19 | 3.5 | -163.0% |
| 1Q19 | -4.0 | -74.3% |
| 3Q18 | -2.0 | -7.4% |
| 2Q18 | -5.5 | +20.9% |
| 1Q18 | -15.7 | +29.4% |
| 3Q17 | -2.2 | -127.1% |
| 2Q17 | -4.6 | +588.7% |
| 1Q17 | -12.1 | -222.9% |
| 3Q16 | 8.1 | - |
| 2Q16 | -0.7 | - |
| 1Q16 | 9.9 | - |