| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 16.3 | -35.8% |
| 1Q25 | 6.1 | -74.3% |
| 3Q24 | 29.0 | -1.5% |
| 2Q24 | 25.4 | -9.2% |
| 1Q24 | 23.8 | +36.6% |
| 3Q23 | 29.4 | -9.3% |
| 2Q23 | 28.0 | -9.8% |
| 1Q23 | 17.4 | -39.1% |
| 3Q22 | 32.4 | -14.1% |
| 2Q22 | 31.0 | -11.4% |
| 1Q22 | 28.7 | +14.3% |
| 3Q21 | 37.8 | +28.7% |
| 2Q21 | 35.0 | -14.5% |
| 1Q21 | 25.1 | -40.3% |
| 3Q20 | 29.4 | -30.4% |
| 2Q20 | 41.0 | +14.7% |
| 1Q20 | 42.0 | +35.8% |
| 3Q19 | 42.1 | +14.5% |
| 2Q19 | 35.7 | +5.0% |
| 1Q19 | 30.9 | -16.2% |
| 3Q18 | 36.8 | +14.9% |
| 2Q18 | 34.0 | -4.7% |
| 1Q18 | 36.9 | - |
| 3Q17 | 32.1 | - |
| 2Q17 | 35.7 | - |