| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 21.4 | +4.9% |
| 3Q24 | 20.4 | +3.0% |
| 2Q24 | 23.1 | +10.1% |
| 1Q24 | 20.4 | +30.8% |
| 3Q23 | 19.8 | +4.6% |
| 2Q23 | 21.0 | +39.5% |
| 1Q23 | 15.6 | -4.2% |
| 3Q22 | 19.0 | +16.5% |
| 2Q22 | 15.0 | +2.3% |
| 1Q22 | 16.2 | +90.4% |
| 3Q21 | 16.3 | -497.1% |
| 2Q21 | 14.7 | -113.8% |
| 1Q21 | 8.5 | -28.9% |
| 3Q20 | -4.1 | -117.1% |
| 2Q20 | -106.6 | -478.6% |
| 1Q20 | 12.0 | -51.6% |
| 3Q19 | 24.0 | +18.5% |
| 2Q19 | 28.2 | -0.2% |
| 1Q19 | 24.8 | -0.9% |
| 3Q18 | 20.2 | -22.4% |
| 2Q18 | 28.2 | +7.1% |
| 1Q18 | 25.0 | -8.7% |
| 3Q17 | 26.1 | +15.5% |
| 2Q17 | 26.4 | +12.1% |
| 1Q17 | 27.4 | +16.4% |
| 3Q16 | 22.6 | +690.1% |
| 2Q16 | 23.5 | - |
| 1Q16 | 23.6 | - |
| 3Q15 | 2.9 | - |