| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 11.3 | -5.4% |
| 3Q24 | 24.8 | +35.4% |
| 2Q24 | 22.9 | +28.7% |
| 1Q24 | 11.9 | +50.7% |
| 3Q23 | 18.3 | +127.4% |
| 2Q23 | 17.8 | +101.4% |
| 1Q23 | 7.9 | +824.5% |
| 3Q22 | 8.1 | -62.4% |
| 2Q22 | 8.8 | -24.5% |
| 1Q22 | 0.9 | -43.8% |
| 3Q21 | 21.4 | +45.2% |
| 2Q21 | 11.7 | -25.0% |
| 1Q21 | 1.5 | -73.7% |
| 3Q20 | 14.8 | -26.7% |
| 2Q20 | 15.6 | -25.3% |
| 1Q20 | 5.8 | -12.9% |
| 3Q19 | 20.1 | +16.9% |
| 2Q19 | 20.9 | - |
| 1Q19 | 6.6 | - |
| 3Q18 | 17.2 | - |