| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 45.1 | +0.8% |
| 3Q24 | 46.3 | +43.9% |
| 2Q24 | 47.0 | +9.5% |
| 1Q24 | 44.7 | -2.5% |
| 3Q23 | 32.2 | -32.9% |
| 2Q23 | 43.0 | -23.0% |
| 1Q23 | 45.9 | -16.4% |
| 3Q22 | 48.0 | -19.3% |
| 2Q22 | 55.8 | -0.2% |
| 1Q22 | 54.9 | +5.9% |
| 3Q21 | 59.4 | +25.9% |
| 2Q21 | 55.9 | +13.0% |
| 1Q21 | 51.8 | +3.5% |
| 3Q20 | 47.2 | -224.3% |
| 2Q20 | 49.5 | -5.4% |
| 1Q20 | 50.0 | -7.7% |
| 3Q19 | -38.0 | -170.6% |
| 2Q19 | 52.3 | - |
| 1Q19 | 54.2 | - |
| 3Q18 | 53.8 | - |