| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 50.4 | +70.7% |
| 3Q24 | 44.5 | -220.1% |
| 2Q24 | 45.5 | -6.7% |
| 1Q24 | 29.5 | -32.4% |
| 3Q23 | -37.0 | -181.5% |
| 2Q23 | 48.7 | -8.4% |
| 1Q23 | 43.7 | +7.9% |
| 3Q22 | 45.4 | +16.1% |
| 2Q22 | 53.2 | +21.6% |
| 1Q22 | 40.5 | +23.8% |
| 3Q21 | 39.1 | -2.2% |
| 2Q21 | 43.7 | +24.5% |
| 1Q21 | 32.7 | -13.6% |
| 3Q20 | 40.0 | -13.1% |
| 2Q20 | 35.1 | -11.3% |
| 1Q20 | 37.9 | -831.6% |
| 3Q19 | 46.1 | - |
| 2Q19 | 39.6 | - |
| 1Q19 | -5.2 | - |