| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 8.5 | +5.5% |
| 2Q25 | 16.3 | +92.7% |
| 1Q25 | 7.3 | -3.7% |
| 3Q24 | 8.1 | +345.7% |
| 2Q24 | 8.5 | -12.3% |
| 1Q24 | 7.6 | -5.2% |
| 3Q23 | 1.8 | -76.9% |
| 2Q23 | 9.7 | +1.2% |
| 1Q23 | 8.0 | +32.9% |
| 3Q22 | 7.8 | -10.2% |
| 2Q22 | 9.5 | +9.8% |
| 1Q22 | 6.0 | -31.2% |
| 4Q21 | 7.6 | +16.2% |
| 3Q21 | 8.7 | +9.9% |
| 2Q21 | 8.7 | +6.7% |
| 1Q21 | 8.7 | +2.3% |
| 4Q20 | 6.5 | -1.3% |
| 3Q20 | 7.9 | -5.9% |
| 2Q20 | 8.1 | +9.6% |
| 1Q20 | 8.5 | +2.4% |
| 4Q19 | 6.6 | -3.6% |
| 3Q19 | 8.4 | +29.1% |
| 2Q19 | 7.4 | +8.0% |
| 1Q19 | 8.3 | +2.6% |
| 4Q18 | 6.9 | +0.5% |
| 3Q18 | 6.5 | -0.9% |
| 2Q18 | 6.9 | -1.8% |
| 1Q18 | 8.1 | +2.1% |
| 4Q17 | 6.8 | +5.8% |
| 3Q17 | 6.6 | -1.9% |
| 2Q17 | 7.0 | +1.9% |
| 1Q17 | 8.0 | -0.8% |
| 4Q16 | 6.5 | +15.2% |
| 3Q16 | 6.7 | +1.3% |
| 2Q16 | 6.9 | -14.5% |
| 1Q16 | 8.0 | -10.8% |
| 4Q15 | 5.6 | +10.8% |
| 3Q15 | 6.6 | +8.1% |
| 2Q15 | 8.0 | -2.6% |
| 1Q15 | 9.0 | +8.9% |
| 4Q14 | 5.1 | -16.4% |
| 3Q14 | 6.1 | -10.0% |
| 2Q14 | 8.3 | +49.1% |
| 1Q14 | 8.3 | - |
| 4Q13 | 6.0 | - |
| 3Q13 | 6.8 | +13.9% |
| 2Q13 | 5.5 | -7.4% |
| 3Q12 | 6.0 | - |
| 2Q12 | 6.0 | - |
| 1Q12 | 5.9 | - |