| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 17.6 | +90.7% |
| 3Q24 | -64.2 | -731.7% |
| 2Q24 | 8.0 | -34.6% |
| 1Q24 | 9.2 | +31.6% |
| 3Q23 | 10.2 | -52.8% |
| 2Q23 | 12.2 | -43.6% |
| 1Q23 | 7.0 | -69.2% |
| 3Q22 | 21.5 | -32.3% |
| 2Q22 | 21.6 | -32.0% |
| 1Q22 | 22.8 | -39.2% |
| 3Q21 | 31.8 | +139.6% |
| 2Q21 | 31.8 | +109.0% |
| 1Q21 | 37.5 | +191.0% |
| 3Q20 | 13.3 | -45.6% |
| 2Q20 | 15.2 | +1.0% |
| 1Q20 | 12.9 | +6.0% |
| 3Q19 | 24.4 | +0.1% |
| 2Q19 | 15.1 | - |
| 1Q19 | 12.1 | - |
| 3Q18 | 24.4 | - |