| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 19.7 | +356.6% |
| 1Q25 | 10.5 | +13.2% |
| 3Q24 | -40.8 | -302.6% |
| 2Q24 | 4.3 | -32.9% |
| 1Q24 | 9.3 | -53.9% |
| 3Q23 | 20.1 | -32.8% |
| 2Q23 | 6.4 | -52.4% |
| 1Q23 | 20.2 | -30.3% |
| 3Q22 | 30.0 | -15.7% |
| 2Q22 | 13.5 | -57.7% |
| 1Q22 | 29.0 | -3.5% |
| 3Q21 | 35.6 | +929.5% |
| 2Q21 | 32.0 | -206.5% |
| 1Q21 | 30.0 | +401.0% |
| 3Q20 | 3.5 | -82.2% |
| 2Q20 | -30.1 | -245.3% |
| 1Q20 | 6.0 | -71.1% |
| 3Q19 | 19.4 | +3.6% |
| 2Q19 | 20.7 | -3.0% |
| 1Q19 | 20.7 | - |
| 3Q18 | 18.8 | - |
| 2Q18 | 21.3 | - |