| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 13.0 | -2.7% |
| 1Q25 | 17.1 | +12.4% |
| 3Q24 | 11.0 | -4.1% |
| 2Q24 | 13.4 | -3.2% |
| 1Q24 | 15.3 | -8.4% |
| 3Q23 | 11.5 | -7.0% |
| 2Q23 | 13.8 | +7.8% |
| 1Q23 | 16.7 | -1.7% |
| 3Q22 | 12.4 | +28.1% |
| 2Q22 | 12.8 | -25.3% |
| 1Q22 | 17.0 | -14.0% |
| 3Q21 | 9.7 | -40.3% |
| 2Q21 | 17.1 | +1529.7% |
| 1Q21 | 19.7 | +384.7% |
| 3Q20 | 16.2 | +79.0% |
| 2Q20 | 1.1 | -91.2% |
| 1Q20 | 4.1 | -63.5% |
| 3Q19 | 9.0 | +92.1% |
| 2Q19 | 11.9 | -3.0% |
| 1Q19 | 11.1 | -15.6% |
| 3Q18 | 4.7 | +15.8% |
| 2Q18 | 12.3 | +0.7% |
| 1Q18 | 13.2 | -7.9% |
| 3Q17 | 4.1 | -393.6% |
| 2Q17 | 12.2 | - |
| 1Q17 | 14.3 | - |
| 3Q16 | -1.4 | - |