| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 10.9 | +15.4% |
| 3Q24 | 16.5 | -1.2% |
| 2Q24 | 16.8 | -13.1% |
| 1Q24 | 9.4 | -43.9% |
| 3Q23 | 16.7 | -9.4% |
| 2Q23 | 19.4 | +8.6% |
| 1Q23 | 16.8 | +23.0% |
| 3Q22 | 18.4 | +24.2% |
| 2Q22 | 17.8 | -3.4% |
| 1Q22 | 13.7 | -16.3% |
| 3Q21 | 14.8 | -18.0% |
| 2Q21 | 18.5 | +30.6% |
| 1Q21 | 16.3 | +127.2% |
| 3Q20 | 18.1 | +17.0% |
| 2Q20 | 14.1 | +7.8% |
| 1Q20 | 7.2 | - |
| 3Q19 | 15.5 | - |
| 2Q19 | 13.1 | - |