| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 23.1 | -17.2% |
| 1Q25 | 25.3 | +9.7% |
| 3Q24 | 26.9 | -10.5% |
| 2Q24 | 28.0 | +100.8% |
| 1Q24 | 23.1 | -2.8% |
| 3Q23 | 30.0 | +3.5% |
| 2Q23 | 13.9 | -46.8% |
| 1Q23 | 23.7 | +16.3% |
| 3Q22 | 29.0 | +63.6% |
| 2Q22 | 26.2 | +76.7% |
| 1Q22 | 20.4 | +55.5% |
| 3Q21 | 17.7 | -2.8% |
| 2Q21 | 14.8 | -5.3% |
| 1Q21 | 13.1 | -50.2% |
| 3Q20 | 18.2 | -38.9% |
| 2Q20 | 15.6 | -48.9% |
| 1Q20 | 26.3 | -11.9% |
| 3Q19 | 29.9 | -13.2% |
| 2Q19 | 30.6 | -8.3% |
| 1Q19 | 29.9 | +22.6% |
| 3Q18 | 34.4 | - |
| 2Q18 | 33.4 | - |
| 1Q18 | 24.4 | - |