| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 19.2 | -0.3% |
| 1Q25 | 12.3 | +31.3% |
| 3Q24 | 20.3 | +75.2% |
| 2Q24 | 19.2 | - |
| 1Q24 | 9.4 | -473.3% |
| 3Q23 | 11.6 | +49.6% |
| 1Q23 | -2.5 | -54.3% |
| 3Q22 | 7.7 | -70.5% |
| 2Q22 | 0.6 | -97.5% |
| 1Q22 | -5.5 | -249.3% |
| 3Q21 | 26.2 | +33.2% |
| 2Q21 | 22.0 | -291.9% |
| 1Q21 | 3.7 | -42.9% |
| 3Q20 | 19.7 | +35.8% |
| 2Q20 | -11.5 | -154.9% |
| 1Q20 | 6.4 | +46.0% |
| 3Q19 | 14.5 | -22.0% |
| 2Q19 | 20.9 | -6.6% |
| 1Q19 | 4.4 | -59.1% |
| 3Q18 | 18.6 | -8.0% |
| 2Q18 | 22.3 | -11.6% |
| 1Q18 | 10.8 | +402.5% |
| 3Q17 | 20.2 | +19.4% |
| 2Q17 | 25.3 | - |
| 1Q17 | 2.1 | - |
| 3Q16 | 16.9 | - |