| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 7.9 | -29.8% |
| 3Q24 | 14.3 | +15.1% |
| 2Q24 | 11.5 | -11.6% |
| 1Q24 | 11.2 | -2.0% |
| 3Q23 | 12.4 | -9.2% |
| 2Q23 | 13.1 | -19.1% |
| 1Q23 | 11.5 | -18.7% |
| 3Q22 | 13.7 | +9.2% |
| 2Q22 | 16.1 | +4.5% |
| 1Q22 | 14.1 | +9.7% |
| 3Q21 | 12.5 | -8.1% |
| 2Q21 | 15.4 | +7.3% |
| 1Q21 | 12.8 | +27.8% |
| 3Q20 | 13.6 | +85.1% |
| 2Q20 | 14.4 | +23.0% |
| 1Q20 | 10.1 | +62.2% |
| 4Q19 | 9.3 | -579.6% |
| 3Q19 | 7.4 | -191.5% |
| 2Q19 | 11.7 | - |
| 1Q19 | 6.2 | - |
| 4Q18 | -1.9 | - |
| 3Q18 | -8.1 | - |