| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 37.6 | +1.9% |
| 3Q24 | 39.8 | -15.6% |
| 2Q24 | 39.2 | -15.2% |
| 1Q24 | 36.9 | -9.8% |
| 3Q23 | 47.1 | -25.7% |
| 2Q23 | 46.2 | -31.7% |
| 1Q23 | 40.9 | -31.8% |
| 3Q22 | 63.4 | +10.0% |
| 2Q22 | 67.6 | +43.0% |
| 1Q22 | 60.0 | +35.6% |
| 3Q21 | 57.7 | +422.7% |
| 2Q21 | 47.3 | -220.3% |
| 1Q21 | 44.3 | -104.1% |
| 3Q20 | 11.0 | +29.3% |
| 2Q20 | -39.3 | -362.1% |
| 1Q20 | -1086.8 | -9072.4% |
| 3Q19 | 8.5 | -47.5% |
| 2Q19 | 15.0 | - |
| 1Q19 | 12.1 | - |
| 3Q18 | 16.3 | - |
| 2Q18 | - | - |
| 1Q18 | - | - |
| 3Q17 | - | - |
| 2Q17 | - | - |