| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 17.8 | -43.5% |
| 3Q24 | 37.7 | +49.4% |
| 2Q24 | 31.0 | +8.7% |
| 1Q24 | 31.6 | +5.9% |
| 3Q23 | 25.2 | +32.8% |
| 2Q23 | 28.6 | +51.5% |
| 1Q23 | 29.8 | +33.3% |
| 3Q22 | 19.0 | -15.4% |
| 2Q22 | 18.9 | -49.6% |
| 1Q22 | 22.3 | -22.0% |
| 3Q21 | 22.4 | -43.3% |
| 2Q21 | 37.4 | +10.7% |
| 1Q21 | 28.6 | -23.7% |
| 3Q20 | 39.6 | +19.9% |
| 2Q20 | 33.8 | +13.6% |
| 1Q20 | 37.5 | +42.7% |
| 3Q19 | 33.0 | - |
| 2Q19 | 29.8 | - |
| 1Q19 | 26.3 | - |