| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 29.2 | -4.3% |
| 1Q25 | 25 | +246.6% |
| 3Q24 | 34.6 | +2.3% |
| 2Q24 | 30.5 | +15.1% |
| 1Q24 | 7.2 | -75.2% |
| 3Q23 | 33.8 | -0.9% |
| 2Q23 | 26.5 | -16.8% |
| 1Q23 | 29.1 | -23.0% |
| 3Q22 | 34.2 | +13.8% |
| 2Q22 | 31.9 | +39.1% |
| 1Q22 | 37.7 | +226.7% |
| 3Q21 | 30.0 | +140.9% |
| 2Q21 | 22.9 | -126.6% |
| 1Q21 | 11.6 | +52.8% |
| 4Q20 | -3.0 | -119.2% |
| 3Q20 | 12.5 | +5.7% |
| 2Q20 | -86.0 | -1374.0% |
| 1Q20 | 7.6 | +36.1% |
| 4Q19 | 15.9 | +46.6% |
| 3Q19 | 11.8 | -12.1% |
| 2Q19 | 6.8 | +1.3% |
| 1Q19 | 5.6 | - |
| 4Q18 | 10.8 | - |
| 3Q18 | 13.4 | - |
| 2Q18 | 6.7 | - |