| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 1.6 | +74.0% |
| 3Q24 | -4.7 | -250.7% |
| 2Q24 | 4.3 | +53.8% |
| 1Q24 | 0.9 | -415.5% |
| 3Q23 | 3.1 | -287.1% |
| 2Q23 | 2.8 | -1178.3% |
| 1Q23 | -0.3 | -96.1% |
| 3Q22 | -1.7 | +9.1% |
| 2Q22 | -0.3 | -115.8% |
| 1Q22 | -7.7 | +13.2% |
| 3Q21 | -1.5 | -71.0% |
| 2Q21 | 1.6 | -106.2% |
| 1Q21 | -6.8 | +876.4% |
| 3Q20 | -5.3 | -200.9% |
| 2Q20 | -26.3 | -428.4% |
| 1Q20 | -0.7 | -116.3% |
| 3Q19 | 5.2 | -31.7% |
| 2Q19 | 8.0 | -27.4% |
| 1Q19 | 4.3 | -31.6% |
| 3Q18 | 7.7 | -29.9% |
| 2Q18 | 11.0 | -13.0% |
| 1Q18 | 6.2 | -13.4% |
| 3Q17 | 11.0 | -11.5% |
| 2Q17 | 12.7 | -5.0% |
| 1Q17 | 7.2 | -16.2% |
| 3Q16 | 12.4 | -14.6% |
| 2Q16 | 13.3 | +4.9% |
| 1Q16 | 8.6 | -129.4% |
| 3Q15 | 14.5 | - |
| 2Q15 | 12.7 | - |
| 1Q15 | -29.2 | - |