| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 20.5 | +53.2% |
| 3Q24 | 15.0 | +12.2% |
| 2Q24 | 17.7 | +68.3% |
| 1Q24 | 13.4 | +185.5% |
| 3Q23 | 13.3 | -12.3% |
| 2Q23 | 10.5 | -918.3% |
| 1Q23 | 4.7 | +112.0% |
| 3Q22 | 15.2 | +41.1% |
| 2Q22 | -1.3 | -108.0% |
| 1Q22 | 2.2 | -139.2% |
| 3Q21 | 10.8 | -207.8% |
| 2Q21 | 16.2 | -145.1% |
| 1Q21 | -5.7 | -64.5% |
| 3Q20 | -10.0 | -16.9% |
| 2Q20 | -35.9 | -32.5% |
| 1Q20 | -15.9 | -33.7% |
| 3Q19 | -12.0 | -58.2% |
| 2Q19 | -53.1 | +39.0% |
| 1Q19 | -24.0 | -61.7% |
| 3Q18 | -28.7 | - |
| 2Q18 | -38.2 | - |
| 1Q18 | -62.7 | - |