| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 15.2 | +7.2% |
| 3Q24 | 17.1 | -16.5% |
| 2Q24 | 20.0 | -6.2% |
| 1Q24 | 14.2 | +7.7% |
| 3Q23 | 20.5 | -7.9% |
| 2Q23 | 21.4 | -6.8% |
| 1Q23 | 13.2 | -22.1% |
| 3Q22 | 22.3 | +14.5% |
| 2Q22 | 22.9 | +139.7% |
| 1Q22 | 16.9 | -202.6% |
| 3Q21 | 19.4 | -259.1% |
| 2Q21 | 9.6 | -112.1% |
| 1Q21 | -16.5 | +1760.8% |
| 3Q20 | -12.2 | -169.5% |
| 2Q20 | -78.7 | -640.2% |
| 1Q20 | -0.9 | -109.0% |
| 3Q19 | 17.6 | +35.2% |
| 2Q19 | 14.6 | +12.0% |
| 1Q19 | 9.9 | -7.2% |
| 3Q18 | 13.0 | +5.9% |
| 2Q18 | 13.0 | +11.0% |
| 1Q18 | 10.7 | +109.3% |
| 3Q17 | 12.3 | +7.2% |
| 2Q17 | 11.7 | -10.6% |
| 1Q17 | 5.1 | -47.0% |
| 3Q16 | 11.5 | -37.4% |
| 2Q16 | 13.1 | +22.8% |
| 1Q16 | 9.6 | -20.3% |
| 3Q15 | 18.3 | +54.2% |
| 2Q15 | 10.7 | -14.5% |
| 1Q15 | 12.0 | +37.5% |
| 3Q14 | 11.9 | - |
| 2Q14 | 12.5 | - |
| 1Q14 | 8.8 | - |