| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 13.9 | +2.6% |
| 1Q25 | 13.5 | +7.0% |
| 3Q24 | 13.6 | +2.6% |
| 2Q24 | 13.5 | -0.6% |
| 1Q24 | 12.6 | +10.6% |
| 3Q23 | 13.3 | +4.3% |
| 2Q23 | 13.6 | -15.9% |
| 1Q23 | 11.4 | -13.2% |
| 3Q22 | 12.7 | -4.5% |
| 2Q22 | 16.2 | +43.7% |
| 1Q22 | 13.1 | +44.7% |
| 3Q21 | 13.3 | +44.8% |
| 2Q21 | 11.2 | +26.2% |
| 1Q21 | 9.1 | +114.9% |
| 3Q20 | 9.2 | +77.9% |
| 2Q20 | 8.9 | +115.1% |
| 1Q20 | 4.2 | +8.6% |
| 3Q19 | 5.2 | -18.6% |
| 2Q19 | 4.1 | +18.3% |
| 1Q19 | 3.9 | +65.2% |
| 3Q18 | 6.4 | +463.9% |
| 2Q18 | 3.5 | +49.2% |
| 1Q18 | 2.4 | +1.4% |
| 3Q17 | 1.1 | -57.4% |
| 2Q17 | 2.3 | -322.4% |
| 1Q17 | 2.3 | -136.7% |
| 3Q16 | 2.7 | -173.8% |
| 2Q16 | -1.1 | -70.5% |
| 1Q16 | -6.3 | +224.7% |
| 3Q15 | -3.6 | -1469.1% |
| 2Q15 | -3.6 | -504.4% |
| 1Q15 | -1.9 | -258.8% |
| 3Q14 | 0.3 | -142.7% |
| 2Q14 | 0.9 | -145.9% |
| 1Q14 | 1.2 | -171.2% |
| 3Q13 | -0.6 | -35.9% |
| 2Q13 | -1.9 | +142.0% |
| 1Q13 | -1.7 | +36.7% |
| 3Q12 | -1.0 | +33.2% |
| 2Q12 | -0.8 | -45.2% |
| 1Q12 | -1.3 | -28.1% |
| 3Q11 | -0.7 | - |
| 2Q11 | -1.5 | - |
| 1Q11 | -1.8 | - |