| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 23.0 | +23.5% |
| 1Q25 | 19.9 | +20.8% |
| 3Q24 | 18.5 | -12.5% |
| 2Q24 | 18.6 | -22.9% |
| 1Q24 | 16.5 | -40.4% |
| 3Q23 | 21.2 | -48.8% |
| 2Q23 | 24.2 | -17.7% |
| 1Q23 | 27.6 | -37.4% |
| 3Q22 | 41.3 | -25.9% |
| 2Q22 | 29.4 | -57.2% |
| 1Q22 | 44.2 | -31.2% |
| 3Q21 | 55.7 | +90.2% |
| 2Q21 | 68.6 | +201.8% |
| 1Q21 | 64.2 | +2009.5% |
| 3Q20 | 29.3 | -20.1% |
| 2Q20 | 22.7 | -38.1% |
| 1Q20 | 3.0 | -91.6% |
| 3Q19 | 36.7 | -6.0% |
| 2Q19 | 36.7 | -5.7% |
| 1Q19 | 36.1 | -4.4% |
| 3Q18 | 39.0 | -3.9% |
| 2Q18 | 38.9 | +1.5% |
| 1Q18 | 37.7 | +0.8% |
| 3Q17 | 40.6 | +2.6% |
| 2Q17 | 38.3 | +11.1% |
| 1Q17 | 37.4 | +14.8% |
| 3Q16 | 39.6 | +15.1% |
| 2Q16 | 34.5 | +16.5% |
| 1Q16 | 32.6 | -2.6% |
| 3Q15 | 34.4 | +14.6% |
| 2Q15 | 29.6 | - |
| 1Q15 | 33.4 | - |
| 3Q14 | 30.0 | - |