| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 23.9 | +29.1% |
| 1Q25 | 6.1 | -70.4% |
| 3Q24 | 17.6 | -19.1% |
| 2Q24 | 18.5 | -32.1% |
| 1Q24 | 20.6 | -28.8% |
| 3Q23 | 21.7 | -56.2% |
| 2Q23 | 27.2 | -47.6% |
| 1Q23 | 28.9 | -45.6% |
| 3Q22 | 49.7 | -14.2% |
| 2Q22 | 51.9 | -1.3% |
| 1Q22 | 53.1 | +4.3% |
| 4Q21 | 58.4 | +31.6% |
| 3Q21 | 57.9 | +67.5% |
| 2Q21 | 52.6 | +90.5% |
| 1Q21 | 50.9 | +73.2% |
| 4Q20 | 44.4 | +1.4% |
| 3Q20 | 34.6 | +2.4% |
| 2Q20 | 27.6 | -31.8% |
| 1Q20 | 29.4 | -23.2% |
| 4Q19 | 43.7 | +12.5% |
| 3Q19 | 33.8 | -20.4% |
| 2Q19 | 40.5 | -23.1% |
| 1Q19 | 38.3 | -25.9% |
| 4Q18 | 38.9 | - |
| 3Q18 | 42.4 | -26.8% |
| 2Q18 | 52.6 | -36.1% |
| 1Q18 | 51.7 | - |
| 3Q17 | 57.9 | - |
| 2Q17 | 82.4 | - |