| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 11.5 | -214.7% |
| 1Q25 | 10.9 | -12.8% |
| 3Q24 | -15.1 | -173.7% |
| 2Q24 | -10.1 | -149.1% |
| 1Q24 | 12.5 | -33.8% |
| 3Q23 | 20.6 | +7.1% |
| 2Q23 | 20.5 | +21.5% |
| 1Q23 | 18.9 | +43.6% |
| 3Q22 | 19.2 | +39.0% |
| 2Q22 | 16.9 | +98.4% |
| 1Q22 | 13.1 | +274.7% |
| 3Q21 | 13.8 | -214.3% |
| 2Q21 | 8.5 | +74.0% |
| 1Q21 | 3.5 | -411.3% |
| 3Q20 | -12.1 | +7084.7% |
| 2Q20 | 4.9 | -200.4% |
| 1Q20 | -1.1 | -73.3% |
| 3Q19 | -0.2 | -99.1% |
| 2Q19 | -4.9 | +9.0% |
| 1Q19 | -4.2 | -21.5% |
| 3Q18 | -19.7 | - |
| 2Q18 | -4.5 | - |
| 1Q18 | -5.4 | - |