| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 16.3 | +13.2% |
| 2Q25 | 9.5 | -6.3% |
| 1Q25 | 11.9 | +0.6% |
| 3Q24 | 14.4 | +5.5% |
| 2Q24 | 10.2 | -16.5% |
| 1Q24 | 11.8 | -15.7% |
| 3Q23 | 13.7 | -26.7% |
| 2Q23 | 12.2 | -22.3% |
| 1Q23 | 14.1 | -15.9% |
| 3Q22 | 18.6 | +42.8% |
| 2Q22 | 15.7 | +273.4% |
| 1Q22 | 16.7 | -3269.5% |
| 3Q21 | 13.1 | +16.4% |
| 2Q21 | 4.2 | -18.5% |
| 1Q21 | -0.5 | -108.0% |
| 3Q20 | 11.2 | +12.7% |
| 2Q20 | 5.1 | +90.3% |
| 1Q20 | 6.6 | +85.2% |
| 3Q19 | 10.0 | +8.8% |
| 2Q19 | 2.7 | +109.2% |
| 1Q19 | 3.5 | +284.2% |
| 3Q18 | 9.2 | +6.0% |
| 2Q18 | 1.3 | +118.6% |
| 1Q18 | 0.9 | +38.0% |
| 3Q17 | 8.6 | +0.6% |
| 2Q17 | 0.6 | -114.2% |
| 1Q17 | 0.7 | -84.2% |
| 3Q16 | 8.6 | -18.2% |
| 2Q16 | -4.2 | -329.9% |
| 1Q16 | 4.2 | - |
| 3Q15 | 10.5 | - |
| 2Q15 | 1.8 | - |