| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -3.0 | -157.2% |
| 3Q24 | 1.5 | -83.6% |
| 2Q24 | 3.5 | -55.7% |
| 1Q24 | 5.3 | -52.0% |
| 3Q23 | 9.1 | +7.9% |
| 2Q23 | 7.9 | -33.5% |
| 1Q23 | 11.0 | +249.3% |
| 3Q22 | 8.4 | +332.0% |
| 2Q22 | 11.8 | +612.2% |
| 1Q22 | 3.2 | -185.5% |
| 3Q21 | 1.9 | -142.9% |
| 2Q21 | 1.7 | -89.7% |
| 1Q21 | -3.7 | -65.5% |
| 3Q20 | -4.5 | -253.5% |
| 2Q20 | 16.1 | +476.5% |
| 1Q20 | -10.7 | -1293.5% |
| 3Q19 | 3.0 | -20.9% |
| 2Q19 | 2.8 | -22.9% |
| 1Q19 | 0.9 | - |
| 3Q18 | 3.7 | - |
| 2Q18 | 3.6 | - |