| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 9.2 | -11.7% |
| 1Q25 | 13.1 | +0.9% |
| 3Q24 | 11.1 | +68.7% |
| 2Q24 | 10.4 | +37.3% |
| 1Q24 | 13.0 | +10.3% |
| 3Q23 | 6.6 | -29.9% |
| 2Q23 | 7.6 | -42.0% |
| 1Q23 | 11.8 | +3.7% |
| 3Q22 | 9.4 | +12.0% |
| 2Q22 | 13.0 | +97.2% |
| 1Q22 | 11.3 | -33.9% |
| 3Q21 | 8.4 | -206.3% |
| 2Q21 | 6.6 | -29.6% |
| 1Q21 | 17.2 | -0.7% |
| 3Q20 | -7.9 | -170.3% |
| 2Q20 | 9.4 | +54.8% |
| 1Q20 | 17.3 | +17.9% |
| 3Q19 | 11.3 | -4.7% |
| 2Q19 | 6.1 | -47.7% |
| 1Q19 | 14.7 | +0.4% |
| 3Q18 | 11.8 | - |
| 2Q18 | 11.6 | - |
| 1Q18 | 14.6 | - |