| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 21.4 | -23.8% |
| 3Q24 | 22.6 | +6.3% |
| 2Q24 | -2.9 | -111.2% |
| 1Q24 | 28.1 | -15.1% |
| 3Q23 | 21.3 | -43.8% |
| 2Q23 | 26.0 | -170.6% |
| 1Q23 | 33.1 | -210.5% |
| 3Q22 | 37.9 | -54.4% |
| 2Q22 | -36.8 | -159.4% |
| 1Q22 | -29.9 | -139.4% |
| 3Q21 | 83.0 | +70.1% |
| 2Q21 | 61.9 | +195.8% |
| 1Q21 | 76.0 | -490.9% |
| 3Q20 | 48.8 | -12.1% |
| 2Q20 | 20.9 | -32.4% |
| 1Q20 | -19.5 | -142.9% |
| 3Q19 | 55.5 | +23.4% |
| 2Q19 | 30.9 | -16.1% |
| 1Q19 | 45.4 | +140.0% |
| 3Q18 | 45.0 | +49.4% |
| 2Q18 | 36.9 | - |
| 1Q18 | 18.9 | - |
| 3Q17 | 30.1 | - |
| 1Q16 | 46.4 | - |
| 3Q15 | 45.7 | +111.6% |
| 2Q15 | 34.5 | +14.0% |
| 3Q14 | 21.6 | - |
| 2Q14 | 30.2 | - |