| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 53.9 | +7.1% |
| 3Q24 | 51.1 | +0.3% |
| 2Q24 | 42.4 | -5.6% |
| 1Q24 | 50.3 | +10.5% |
| 3Q23 | 51.0 | +3.0% |
| 2Q23 | 45.0 | -2.7% |
| 1Q23 | 45.5 | -8.0% |
| 3Q22 | 49.5 | -8.3% |
| 2Q22 | 46.2 | -1.0% |
| 1Q22 | 49.5 | -0.5% |
| 3Q21 | 54.0 | -10.3% |
| 2Q21 | 46.7 | -14.7% |
| 1Q21 | 49.7 | -122.5% |
| 3Q20 | 60.2 | -141.7% |
| 1Q20 | 54.8 | +40.4% |
| 3Q20 | -220.6 | -1741.9% |
| 3Q19 | -144.3 | -302.5% |
| 2Q19 | 39.0 | -40.2% |
| 1Q19 | 13.4 | -79.8% |
| 3Q18 | 71.3 | - |
| 2Q18 | 65.2 | - |
| 1Q18 | 66.4 | - |