| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 9.9 | +0.4% |
| 3Q24 | 26.9 | +23.9% |
| 2Q24 | 14.9 | +5.4% |
| 1Q24 | 9.9 | -18.1% |
| 3Q23 | 21.7 | -13.6% |
| 2Q23 | 14.1 | -6.4% |
| 1Q23 | 12.0 | +9.2% |
| 3Q22 | 25.1 | -20.2% |
| 2Q22 | 15.1 | -9.3% |
| 1Q22 | 11.0 | -17.5% |
| 3Q21 | 31.4 | +14.7% |
| 2Q21 | 16.6 | +17.4% |
| 1Q21 | 13.4 | +86.5% |
| 3Q20 | 27.4 | -0.2% |
| 2Q20 | 14.2 | +3.8% |
| 1Q20 | 7.2 | -21.0% |
| 3Q19 | 27.4 | - |
| 2Q19 | 13.7 | - |
| 1Q19 | 9.1 | - |