| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 47.1 | +14.4% |
| 3Q24 | 38.8 | -11.7% |
| 2Q24 | 40.8 | -13.8% |
| 1Q24 | 41.1 | -11.8% |
| 3Q23 | 43.9 | -24.8% |
| 2Q23 | 47.3 | +432.2% |
| 1Q23 | 46.6 | -20.4% |
| 3Q22 | 58.4 | -6.5% |
| 2Q22 | 8.9 | -86.8% |
| 1Q22 | 58.6 | -20.9% |
| 3Q21 | 62.5 | +15.3% |
| 2Q21 | 67.4 | +40.9% |
| 1Q21 | 74.1 | -5370.8% |
| 3Q20 | 54.2 | -1.2% |
| 2Q20 | 47.8 | -8.8% |
| 1Q20 | -1.4 | -102.7% |
| 3Q19 | 54.9 | -6.4% |
| 2Q19 | 52.5 | -12.9% |
| 1Q19 | 52.4 | -13.0% |
| 3Q18 | 58.7 | +225.2% |
| 2Q18 | 60.2 | -7.9% |
| 1Q18 | 60.3 | -4.5% |
| 3Q17 | 18.0 | -70.9% |
| 2Q17 | 65.4 | +2.1% |
| 1Q17 | 63.1 | +0.4% |
| 3Q16 | 62.0 | +7.2% |
| 2Q16 | 64.1 | +7.5% |
| 1Q16 | 62.8 | +7.1% |
| 3Q15 | 57.9 | +13.9% |
| 2Q15 | 59.6 | +9.8% |
| 1Q15 | 58.7 | +12.0% |
| 3Q14 | 50.8 | -13.7% |
| 2Q14 | 54.3 | -6.5% |
| 1Q14 | 52.4 | -8.3% |
| 3Q13 | 58.9 | +2.1% |
| 2Q13 | 58.1 | +7.1% |
| 1Q13 | 57.1 | +10.4% |
| 3Q12 | 57.7 | +13.7% |
| 2Q12 | 54.2 | +12.7% |
| 1Q12 | 51.8 | - |
| 3Q11 | 50.7 | - |
| 2Q11 | 48.1 | - |