| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 18.8 | -7.8% |
| 1Q25 | 17.4 | +2.3% |
| 3Q24 | 18.0 | +7.6% |
| 2Q24 | 20.4 | +14.7% |
| 1Q24 | 17.0 | +7.2% |
| 3Q23 | 16.7 | +9.2% |
| 2Q23 | 17.8 | +13.3% |
| 1Q23 | 15.9 | +69.1% |
| 3Q22 | 15.3 | +24.8% |
| 2Q22 | 15.7 | +20.8% |
| 1Q22 | 9.4 | +2.8% |
| 3Q21 | 12.3 | +84.5% |
| 2Q21 | 13.0 | -4216.4% |
| 1Q21 | 9.1 | +74.7% |
| 3Q20 | 6.7 | -22.2% |
| 2Q20 | -0.3 | -103.7% |
| 1Q20 | 5.2 | -39.5% |
| 3Q19 | 8.6 | +73.2% |
| 2Q19 | 8.6 | - |
| 1Q19 | 8.7 | - |
| 3Q18 | 4.9 | - |