| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 2.5 | +32.6% |
| 3Q24 | 3.0 | -12.4% |
| 2Q24 | 3.6 | -53.4% |
| 1Q24 | 1.9 | -79.3% |
| 3Q23 | 3.4 | -65.9% |
| 2Q23 | 7.7 | -22.4% |
| 1Q23 | 9.1 | +18.8% |
| 3Q22 | 10.0 | -1.6% |
| 2Q22 | 9.9 | -5.8% |
| 1Q22 | 7.6 | +28.6% |
| 3Q21 | 10.2 | +92.3% |
| 2Q21 | 10.5 | +72.9% |
| 1Q21 | 5.9 | +13.7% |
| 3Q20 | 5.3 | +134.6% |
| 2Q20 | 6.1 | +60.4% |
| 1Q20 | 5.2 | +25.9% |
| 3Q19 | 2.3 | -69.7% |
| 2Q19 | 3.8 | -47.0% |
| 1Q19 | 4.1 | -26.9% |
| 3Q18 | 7.4 | +36.2% |
| 2Q18 | 7.1 | +2.9% |
| 1Q18 | 5.7 | +50.3% |
| 3Q17 | 5.5 | - |
| 2Q17 | 6.9 | - |
| 1Q17 | 3.8 | - |