| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 19.1 | +31.6% |
| 3Q24 | -27.3 | -274.4% |
| 2Q24 | 13.1 | -13.0% |
| 1Q24 | 14.5 | -34.6% |
| 3Q23 | 15.7 | -47.1% |
| 2Q23 | 15.1 | -56.6% |
| 1Q23 | 22.2 | -34.3% |
| 3Q22 | 29.6 | -21.9% |
| 2Q22 | 34.8 | +8.2% |
| 1Q22 | 33.8 | +35.1% |
| 3Q21 | 37.9 | +110.4% |
| 2Q21 | 32.1 | +48.9% |
| 1Q21 | 25.1 | +24.9% |
| 3Q20 | 18.0 | +20.2% |
| 2Q20 | 21.6 | +180.9% |
| 1Q20 | 20.1 | +147.1% |
| 3Q19 | 15.0 | +16.8% |
| 2Q19 | 7.7 | -38.7% |
| 1Q19 | 8.1 | -45.2% |
| 3Q18 | 12.8 | -26.3% |
| 2Q18 | 12.5 | -25.8% |
| 1Q18 | 14.8 | -5.1% |
| 3Q17 | 17.4 | -4.4% |
| 2Q17 | 16.9 | -9.1% |
| 1Q17 | 15.6 | -4.0% |
| 3Q16 | 18.2 | -18.1% |
| 2Q16 | 18.6 | -1.2% |
| 1Q16 | 16.2 | +8.4% |
| 3Q15 | 22.2 | +4.5% |
| 2Q15 | 18.8 | - |
| 1Q15 | 15.0 | - |
| 3Q14 | 21.3 | - |