| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 24.8 | +14.2% |
| 1Q25 | 25.2 | +2.0% |
| 3Q24 | 31.8 | +44.9% |
| 2Q24 | 21.7 | +2.6% |
| 1Q24 | 24.7 | -6.4% |
| 3Q23 | 21.9 | -43.4% |
| 2Q23 | 21.1 | -45.6% |
| 1Q23 | 26.5 | -41.4% |
| 3Q22 | 38.8 | +9.2% |
| 2Q22 | 38.8 | -24.0% |
| 1Q22 | 45.2 | -16.4% |
| 3Q21 | 35.5 | -114.1% |
| 2Q21 | 51.1 | +786.7% |
| 1Q21 | 54.0 | +1186.5% |
| 3Q20 | -251.0 | -947.2% |
| 2Q20 | 5.8 | -78.0% |
| 1Q20 | 4.2 | -134.7% |
| 3Q19 | 29.6 | -3.8% |
| 2Q19 | 26.2 | +15.9% |
| 1Q19 | -12.1 | -136.7% |
| 3Q18 | 30.8 | +4.6% |
| 2Q18 | 22.6 | -39.6% |
| 1Q18 | 32.9 | +10.7% |
| 3Q17 | 29.4 | +14.3% |
| 2Q17 | 37.5 | +29.2% |
| 1Q17 | 29.8 | -12.3% |
| 3Q16 | 25.8 | -17.1% |
| 2Q16 | 29.0 | - |
| 1Q16 | 33.9 | - |
| 3Q15 | 31.1 | - |