| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 17.0 | +5.7% |
| 3Q24 | -4.4 | -163.3% |
| 2Q24 | 5.4 | -69.2% |
| 1Q24 | 16.1 | - |
| 3Q23 | 7.0 | -16.4% |
| 2Q23 | 17.4 | +186.4% |
| 3Q22 | 16.2 | +16.5% |
| 3Q22 | 8.4 | -39.7% |
| 2Q22 | 6.1 | -37.6% |
| 1Q22 | 16.1 | +45.9% |
| 3Q21 | 13.9 | -1.2% |
| 2Q21 | 9.8 | -138.1% |
| 1Q21 | 11.0 | +25.3% |
| 3Q20 | 14.1 | -26.4% |
| 2Q20 | -25.6 | -397.8% |
| 1Q20 | 8.8 | -15.7% |
| 3Q19 | 19.1 | +49.8% |
| 2Q19 | 8.6 | -45.0% |
| 1Q19 | 10.4 | -47.6% |
| 4Q18 | -210.0 | - |
| 3Q18 | 12.8 | -27.6% |
| 2Q18 | 15.6 | -22.2% |
| 1Q18 | 19.9 | +2.7% |
| 3Q17 | 21.5 | -879.4% |
| 2Q17 | 23.8 | -419.5% |
| 1Q17 | 19.6 | - |
| 3Q17 | 17.6 | -738.5% |
| 2Q17 | 20.1 | -369.8% |
| 1Q17 | 19.4 | - |
| 3Q16 | -2.8 | - |
| 2Q16 | -7.5 | - |