| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 25.0 | +28.1% |
| 1Q25 | 12.5 | -39.0% |
| 3Q24 | 20.2 | +13.9% |
| 2Q24 | 19.6 | +5.9% |
| 1Q24 | 20.4 | -0.7% |
| 3Q23 | 17.7 | +99.4% |
| 2Q23 | 18.5 | +21.7% |
| 1Q23 | 20.6 | -14.5% |
| 3Q22 | 8.9 | -53.1% |
| 2Q22 | 15.2 | -43.2% |
| 1Q22 | 24.1 | -9.0% |
| 3Q21 | 18.9 | +34.0% |
| 2Q21 | 26.7 | -710.8% |
| 1Q21 | 26.5 | +336.1% |
| 3Q20 | 14.1 | -3.3% |
| 2Q20 | -4.4 | -127.5% |
| 1Q20 | 6.1 | -61.1% |
| 3Q19 | 14.6 | -9.6% |
| 2Q19 | 15.9 | -10.4% |
| 1Q19 | 15.6 | +0.3% |
| 3Q18 | 16.2 | -997.7% |
| 2Q18 | 17.8 | -4.3% |
| 1Q18 | 15.5 | -4.4% |
| 3Q17 | -1.8 | -109.4% |
| 2Q17 | 18.6 | +66.4% |
| 1Q17 | 16.3 | +98.6% |
| 3Q16 | 19.2 | - |
| 2Q16 | 11.2 | - |
| 1Q16 | 8.2 | - |