| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 5.3 | -3.0% |
| 3Q24 | 5.1 | +205.1% |
| 2Q24 | 7.3 | +106.1% |
| 1Q24 | 5.4 | -19.7% |
| 3Q23 | 1.7 | -72.2% |
| 2Q23 | 3.6 | -51.1% |
| 1Q23 | 6.7 | -34.1% |
| 3Q22 | 6.0 | -24.1% |
| 2Q22 | 7.3 | -49.1% |
| 1Q22 | 10.2 | -12.9% |
| 3Q21 | 7.9 | -44.4% |
| 2Q21 | 14.3 | +9.5% |
| 1Q21 | 11.7 | +330.3% |
| 3Q20 | 14.3 | +71.3% |
| 2Q20 | 13.0 | +22.2% |
| 1Q20 | 2.7 | - |
| 3Q19 | 8.3 | - |
| 2Q19 | 10.7 | - |