| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 17.7 | +54.9% |
| 1Q25 | 8.0 | -15.9% |
| 3Q24 | 15.5 | +5.4% |
| 2Q24 | 11.4 | -34.5% |
| 1Q24 | 9.5 | -42.4% |
| 3Q23 | 14.7 | -54.8% |
| 2Q23 | 17.4 | -54.3% |
| 1Q23 | 16.6 | -58.0% |
| 3Q22 | 32.5 | -51.6% |
| 2Q22 | 38.2 | -38.1% |
| 1Q22 | 39.5 | -48.2% |
| 3Q21 | 67.2 | -11.0% |
| 2Q21 | 61.7 | +25.4% |
| 1Q21 | 76.2 | +221.5% |
| 3Q20 | 75.5 | +142.4% |
| 2Q20 | 49.2 | +148.0% |
| 1Q20 | 23.7 | +12.9% |
| 3Q19 | 31.1 | +2.9% |
| 2Q19 | 19.8 | - |
| 1Q19 | 21.0 | - |
| 3Q18 | 30.3 | - |