| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 29.2 | +19.8% |
| 1Q25 | 9.2 | -64.3% |
| 3Q24 | 21.3 | -16.5% |
| 2Q24 | 24.4 | -26.2% |
| 1Q24 | 25.9 | -4.6% |
| 3Q23 | 25.5 | -32.5% |
| 2Q23 | 33.0 | -12.4% |
| 1Q23 | 27.2 | -29.7% |
| 3Q22 | 37.8 | +17.9% |
| 2Q22 | 37.7 | +8.2% |
| 1Q22 | 38.7 | +24.2% |
| 3Q21 | 32.1 | +29.1% |
| 2Q21 | 34.9 | +143.9% |
| 1Q21 | 31.1 | +88.5% |
| 3Q20 | 24.8 | +2.3% |
| 2Q20 | 14.3 | -38.6% |
| 1Q20 | 16.5 | -22.4% |
| 3Q19 | 24.3 | - |
| 2Q19 | 23.3 | - |
| 1Q19 | 21.3 | - |
| 1Q12 | 10.7 | - |
| 3Q11 | 1.4 | - |
| 2Q11 | 9.3 | - |