| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q24 | 19.4 | +2.1% |
| 2Q24 | 19.1 | +0.9% |
| 1Q24 | 19.3 | -6.4% |
| 4Q23 | 18.9 | +1.9% |
| 3Q23 | 19.0 | -42.5% |
| 2Q23 | 18.9 | -48.9% |
| 1Q23 | 20.6 | -53.1% |
| 4Q22 | 18.6 | -65.6% |
| 3Q22 | 33.1 | -41.3% |
| 2Q22 | 37.0 | -4.7% |
| 1Q22 | 44.0 | +41.8% |
| 4Q21 | 53.9 | +170.3% |
| 3Q21 | 56.4 | +187.3% |
| 2Q21 | 38.9 | -342.3% |
| 1Q21 | 31.0 | +305.3% |
| 4Q20 | 19.9 | -688.5% |
| 3Q20 | 19.6 | -16.1% |
| 2Q20 | -16.0 | - |
| 1Q20 | 7.7 | - |
| 4Q19 | -3.4 | - |
| 3Q19 | 23.4 | - |