| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 15.5 | -0.1% |
| 3Q24 | 6.8 | -21.6% |
| 1Q24 | 9.4 | -3.3% |
| 1Q24 | 15.6 | +32.0% |
| 3Q23 | 8.7 | +10.8% |
| 1Q23 | 9.7 | +9.0% |
| 1Q23 | 11.8 | -5.4% |
| 3Q22 | 7.9 | -12.4% |
| 2Q22 | 8.9 | -23.0% |
| 1Q22 | 12.5 | -32.0% |
| 3Q21 | 9.0 | -13.2% |
| 2Q21 | 11.6 | +1.6% |
| 1Q21 | 18.3 | -13.4% |
| 3Q20 | 10.4 | +19.2% |
| 2Q20 | 11.4 | +8.2% |
| 1Q20 | 21.2 | +24.5% |
| 3Q19 | 8.7 | -5.7% |
| 2Q19 | 10.5 | +14.9% |
| 1Q19 | 17.0 | -6.3% |
| 3Q18 | 9.2 | - |
| 2Q18 | 9.2 | - |
| 1Q18 | 18.1 | - |