| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 15.8 | -9.3% |
| 3Q24 | 20.9 | +11.2% |
| 2Q24 | 20.1 | -29.5% |
| 1Q24 | 17.4 | +9.0% |
| 3Q23 | 18.8 | -33.0% |
| 2Q23 | 28.5 | +21.9% |
| 1Q23 | 15.9 | -158.7% |
| 3Q22 | 28.1 | +72.9% |
| 2Q22 | 23.4 | +71.5% |
| 1Q22 | -27.2 | -489.0% |
| 3Q21 | 16.2 | -6.4% |
| 2Q21 | 13.6 | +126.2% |
| 1Q21 | 7.0 | -25.0% |
| 3Q20 | 17.4 | -33.8% |
| 2Q20 | 6.0 | -66.3% |
| 1Q20 | 9.3 | -3.5% |
| 3Q19 | 26.2 | +40.8% |
| 2Q19 | 17.9 | +10.4% |
| 1Q19 | 9.6 | -134.1% |
| 3Q18 | 18.6 | -158.4% |
| 2Q18 | 16.2 | - |
| 1Q18 | -28.3 | - |
| 3Q17 | -31.9 | - |