| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 43.5 | -5.0% |
| 3Q24 | 38.7 | -9.5% |
| 2Q24 | 45.3 | +7.4% |
| 1Q24 | 45.8 | +11.3% |
| 3Q23 | 42.7 | +15.5% |
| 2Q23 | 42.2 | +16.9% |
| 1Q23 | 41.1 | +15.2% |
| 3Q22 | 37.0 | +15.3% |
| 2Q22 | 36.1 | +12.7% |
| 1Q22 | 35.7 | -0.3% |
| 3Q21 | 32.1 | +17.5% |
| 2Q21 | 32.0 | +22.6% |
| 1Q21 | 35.8 | +7.2% |
| 4Q20 | 35.4 | - |
| 3Q20 | 27.3 | -6.7% |
| 2Q20 | 26.1 | +59.7% |
| 1Q20 | 33.4 | - |
| 3Q19 | 29.3 | - |
| 2Q19 | 16.3 | - |