| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 23.6 | +40.7% |
| 1Q25 | 19.8 | +14.6% |
| 3Q24 | 13.6 | -28.2% |
| 2Q24 | 16.8 | -16.2% |
| 1Q24 | 17.3 | -21.6% |
| 3Q23 | 18.9 | -27.1% |
| 2Q23 | 20.0 | +108.7% |
| 1Q23 | 22.1 | -15.5% |
| 3Q22 | 25.9 | -9.3% |
| 2Q22 | 9.6 | -71.5% |
| 1Q22 | 26.1 | -186.7% |
| 3Q21 | 28.5 | +39.8% |
| 2Q21 | 33.6 | -130.8% |
| 1Q21 | -30.2 | +76.1% |
| 3Q20 | 20.4 | -443.8% |
| 2Q20 | -109.2 | +6472.9% |
| 1Q20 | -17.1 | -444.7% |
| 3Q19 | -5.9 | -195.2% |
| 2Q19 | -1.7 | -106.1% |
| 1Q19 | 5.0 | -77.5% |
| 3Q18 | 6.2 | +1.1% |
| 2Q18 | 27.4 | -277.3% |
| 1Q18 | 22.1 | +65.1% |
| 3Q17 | 6.2 | -44.1% |
| 2Q17 | -15.4 | -285.7% |
| 1Q17 | 13.4 | - |
| 3Q16 | 11.0 | - |
| 2Q16 | 8.3 | - |