| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 11.1 | +18.3% |
| 3Q24 | 8.3 | -16.0% |
| 2Q24 | 10.2 | +17.9% |
| 1Q24 | 9.4 | +81.8% |
| 3Q23 | 9.9 | +26.7% |
| 2Q23 | 8.6 | +9.4% |
| 1Q23 | 5.1 | +30.6% |
| 3Q22 | 7.8 | -29.3% |
| 2Q22 | 7.9 | -38.2% |
| 1Q22 | 3.9 | -63.6% |
| 3Q21 | 11.1 | +165.5% |
| 2Q21 | 12.8 | -371.0% |
| 1Q21 | 10.8 | +223.0% |
| 3Q20 | 4.2 | -25.7% |
| 2Q20 | -4.7 | -159.5% |
| 1Q20 | 3.4 | -58.8% |
| 4Q19 | 3.8 | -64.4% |
| 3Q19 | 5.6 | -37.3% |
| 2Q19 | 7.9 | -33.6% |
| 1Q19 | 8.1 | +68.4% |
| 4Q18 | 10.6 | - |
| 3Q18 | 9.0 | - |
| 2Q18 | 11.9 | - |
| 1Q18 | 4.8 | - |