| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 27.0 | -1.7% |
| 3Q24 | 24.8 | -13.8% |
| 2Q24 | 26.9 | -1.3% |
| 1Q24 | 27.5 | -10.7% |
| 3Q23 | 28.8 | -18.7% |
| 2Q23 | 27.2 | -24.8% |
| 1Q23 | 30.8 | -30.7% |
| 3Q22 | 35.4 | +14.8% |
| 2Q22 | 36.2 | +19.9% |
| 1Q22 | 44.5 | +173.9% |
| 3Q21 | 30.8 | -364.2% |
| 2Q21 | 30.2 | +5668.4% |
| 1Q21 | 16.2 | -164.0% |
| 3Q20 | -11.7 | -133.7% |
| 2Q20 | 0.5 | -97.9% |
| 1Q20 | -25.4 | -195.0% |
| 3Q19 | 34.6 | +21.1% |
| 2Q19 | 24.6 | - |
| 1Q19 | 26.7 | +34.8% |
| 3Q18 | 28.6 | +215.0% |
| 1Q18 | 19.8 | -763.9% |
| 3Q17 | 9.1 | -135.8% |
| 2Q17 | -49.1 | +66.5% |
| 1Q17 | -3.0 | -93.1% |
| 3Q16 | -25.4 | +9.5% |
| 2Q16 | -29.5 | +2706.3% |
| 1Q16 | -43.4 | +876.2% |
| 3Q15 | -23.2 | -217.3% |
| 2Q15 | -1.1 | -104.5% |
| 1Q15 | -4.4 | -119.3% |
| 3Q14 | 19.8 | -30.6% |
| 2Q14 | 23.5 | -9.9% |
| 1Q14 | 23.0 | -10.9% |
| 3Q13 | 28.5 | - |
| 2Q13 | 26.1 | - |
| 1Q13 | 25.8 | - |