| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -3.9 | +22.6% |
| 3Q24 | 5.0 | -23.5% |
| 2Q24 | 11.4 | -6.2% |
| 1Q24 | -3.2 | +272.8% |
| 3Q23 | 6.5 | -25.1% |
| 2Q23 | 12.1 | -20.5% |
| 1Q23 | -0.9 | -118.8% |
| 3Q22 | 8.7 | -17.6% |
| 2Q22 | 15.2 | +3.1% |
| 1Q22 | 4.6 | -168.0% |
| 3Q21 | 10.6 | +28.3% |
| 2Q21 | 14.8 | +15.5% |
| 1Q21 | 0.8 | - |
| 3Q20 | 8.2 | +21.5% |
| 2Q20 | 12.8 | +14.7% |
| 1Q21 | -6.7 | - |
| 3Q19 | 6.8 | +21.5% |
| 2Q19 | 11.2 | -1.3% |
| 1Q19 | -8.1 | +10.3% |
| 3Q18 | 5.6 | -3.1% |
| 2Q18 | 11.3 | +29.1% |
| 1Q18 | -7.3 | +167.3% |
| 3Q17 | 5.5 | - |
| 2Q17 | 11.6 | - |
| 1Q17 | -5.4 | - |
| 3Q17 | 5.8 | - |
| 2Q17 | 8.8 | - |
| 1Q17 | -2.7 | - |