| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 11.0 | -77.6% |
| 3Q24 | 15.8 | -21.2% |
| 2Q24 | 17.2 | -19.6% |
| 1Q24 | 48.9 | +144.7% |
| 3Q23 | 20.1 | -1.8% |
| 2Q23 | 21.4 | -13.2% |
| 1Q23 | 20.0 | -18.0% |
| 3Q22 | 20.4 | -25.1% |
| 2Q22 | 24.7 | -6.0% |
| 1Q22 | 24.4 | +7.7% |
| 3Q21 | 27.3 | +37.3% |
| 2Q21 | 26.3 | +52.3% |
| 1Q21 | 22.6 | +46.9% |
| 3Q20 | 19.9 | +20.3% |
| 2Q20 | 17.3 | -8.3% |
| 1Q20 | 15.4 | +3.8% |
| 3Q19 | 16.5 | -17.6% |
| 2Q19 | 18.8 | +14.8% |
| 1Q19 | 14.8 | -6.4% |
| 3Q18 | 20.0 | +21.2% |
| 2Q18 | 16.4 | -33.4% |
| 1Q18 | 15.8 | +30.1% |
| 3Q17 | 16.5 | - |
| 2Q17 | 24.7 | - |
| 1Q17 | 12.2 | - |