| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 10.1 | +109.7% |
| 2Q25 | 10.4 | +144.7% |
| 1Q25 | 3.7 | +422.3% |
| 3Q24 | 4.8 | +3.0% |
| 2Q24 | 4.3 | +60.3% |
| 1Q24 | 0.7 | -121.4% |
| 3Q23 | 4.7 | +18.3% |
| 2Q23 | 2.7 | -15.4% |
| 1Q23 | -3.3 | -317.0% |
| 3Q22 | 3.9 | -14.8% |
| 2Q22 | 3.1 | +191.6% |
| 1Q22 | 1.5 | +10.9% |
| 3Q21 | 4.6 | +46.6% |
| 2Q21 | 1.1 | -67.7% |
| 1Q21 | 1.4 | -35.5% |
| 4Q20 | -12.1 | -305.0% |
| 3Q20 | 3.2 | -52.2% |
| 2Q20 | 3.3 | -24.6% |
| 1Q20 | 2.1 | -49.8% |
| 4Q19 | 5.9 | -12.4% |
| 3Q19 | 6.6 | -8.8% |
| 2Q19 | 4.4 | -17.5% |
| 1Q19 | 4.3 | +107.8% |
| 4Q18 | 6.7 | -19.3% |
| 3Q18 | 7.3 | -1.4% |
| 2Q18 | 5.4 | -14.2% |
| 1Q18 | 2.0 | -52.9% |
| 4Q17 | 8.3 | -19.3% |
| 3Q17 | 7.4 | -22.4% |
| 2Q17 | 6.3 | -27.7% |
| 1Q17 | 4.3 | -32.0% |
| 4Q16 | 10.3 | -2.9% |
| 3Q16 | 9.5 | -22.8% |
| 2Q16 | 8.7 | +9.5% |
| 1Q16 | 6.4 | -4.9% |
| 4Q15 | 10.7 | +129.8% |
| 3Q15 | 12.3 | +15.3% |
| 2Q15 | 7.9 | -3.5% |
| 1Q15 | 6.7 | +8.0% |
| 4Q14 | 4.6 | -45.2% |
| 3Q14 | 10.7 | +8.7% |
| 2Q14 | 8.2 | +2.3% |
| 1Q14 | 6.2 | +5.2% |
| 4Q13 | 8.5 | -1.1% |
| 3Q13 | 9.8 | +16.3% |
| 2Q13 | 8.0 | +8.6% |
| 1Q13 | 5.9 | +17.6% |
| 4Q12 | 8.6 | +10.7% |
| 3Q12 | 8.4 | +8.9% |
| 2Q12 | 7.4 | +9.0% |
| 1Q12 | 5.0 | +22.4% |
| 4Q11 | 7.7 | - |
| 3Q11 | 7.7 | - |
| 2Q11 | 6.8 | - |
| 1Q11 | 4.1 | - |