| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 3.0 | -59.2% |
| 3Q24 | -49.4 | -561.6% |
| 2Q24 | 0.0 | -100.2% |
| 1Q24 | 7.3 | -16.5% |
| 3Q23 | 10.7 | +178.7% |
| 2Q23 | 11.8 | -190.9% |
| 1Q23 | 8.8 | +55.1% |
| 3Q22 | 3.8 | -251.5% |
| 2Q22 | -13.0 | +130.8% |
| 1Q22 | 5.6 | -133.7% |
| 3Q21 | -2.5 | -90.8% |
| 2Q21 | -5.6 | -81.6% |
| 1Q21 | -16.7 | +659.3% |
| 3Q20 | -27.6 | -420.0% |
| 2Q20 | -30.5 | -448.2% |
| 1Q20 | -2.2 | -113.1% |
| 3Q19 | 8.6 | -37.5% |
| 2Q19 | 8.8 | -21.2% |
| 1Q19 | 16.8 | - |
| 3Q18 | 13.8 | - |
| 2Q18 | 11.1 | - |