| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 6.5 | +24.5% |
| 1Q25 | 3.7 | +0.5% |
| 3Q25 | 3.7 | +79.6% |
| 2Q25 | 6.2 | +19.1% |
| 1Q25 | 4.2 | +13.8% |
| 3Q24 | 2.0 | - |
| 2Q24 | 5.2 | - |
| 1Q24 | 3.7 | - |
| 2Q22 | 3.2 | -32.0% |
| 1Q22 | 3.4 | +245.2% |
| 3Q21 | 3.9 | -153.7% |
| 2Q21 | 4.7 | -116.2% |
| 1Q21 | 1.0 | -103.1% |
| 3Q20 | -7.3 | -240.4% |
| 2Q20 | -29.2 | -646.8% |
| 1Q20 | -31.1 | -712.3% |
| 3Q19 | 2.8 | -51.9% |
| 2Q19 | 6.4 | -25.3% |
| 1Q19 | 4.8 | -36.2% |
| 3Q19 | 5.2 | -11.7% |
| 2Q19 | 5.3 | -37.5% |
| 1Q19 | 5.1 | -32.3% |
| 3Q18 | 5.9 | - |
| 2Q18 | 8.5 | - |
| 1Q18 | 7.5 | - |
| 3Q16 | 8.5 | +28.2% |
| 2Q16 | 9.5 | +3.9% |
| 1Q16 | 8.4 | +10.6% |
| 3Q15 | 6.6 | +0.9% |
| 2Q15 | 9.1 | +10.2% |
| 1Q15 | 7.6 | +14.9% |
| 3Q14 | 6.6 | -20.7% |
| 2Q14 | 8.3 | -6.1% |
| 1Q14 | 6.6 | -1.4% |
| 3Q13 | 8.1 | - |
| 2Q13 | 8.5 | - |
| 1Q13 | 7.7 | - |
| 3Q13 | 8.3 | - |
| 2Q13 | 8.8 | - |
| 1Q13 | 6.7 | - |
| 3Q11 | 6.7 | -3.6% |
| 2Q11 | 7.9 | +22.9% |
| 1Q11 | 6.8 | - |
| 3Q10 | 7.0 | - |
| 2Q10 | 6.4 | - |