| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 14.4 | +1.1% |
| 3Q24 | 14.2 | +13.3% |
| 2Q24 | 11.4 | +5.6% |
| 1Q24 | 14.2 | -5.2% |
| 3Q23 | 12.5 | +3.2% |
| 2Q23 | 10.8 | +99.4% |
| 1Q23 | 15.0 | +140.8% |
| 3Q22 | 12.1 | +100.1% |
| 2Q22 | 5.4 | -48.5% |
| 1Q22 | 6.2 | -53.9% |
| 3Q21 | 6.1 | -76.4% |
| 2Q21 | 10.5 | +10.2% |
| 1Q21 | 13.5 | +141.5% |
| 3Q20 | 25.8 | +85.6% |
| 2Q20 | 9.5 | -12.5% |
| 1Q20 | 5.6 | -60.0% |
| 3Q19 | 13.9 | +10.1% |
| 2Q19 | 10.9 | +10.8% |
| 1Q19 | 14.0 | -23.0% |
| 3Q18 | 12.6 | -20.4% |
| 2Q18 | 9.8 | +5.7% |
| 1Q18 | 18.1 | -9.0% |
| 3Q17 | 15.8 | - |
| 2Q17 | 9.3 | - |
| 1Q17 | 19.9 | - |