| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 9.9 | -13.1% |
| 2Q25 | 11.4 | +11.3% |
| 1Q25 | 10.0 | -1.9% |
| 3Q24 | 11.4 | +19.4% |
| 2Q24 | 10.2 | +6.4% |
| 1Q24 | 10.2 | +2.7% |
| 3Q23 | 9.5 | +0.5% |
| 2Q23 | 9.6 | +8.7% |
| 1Q23 | 10.0 | +19.6% |
| 3Q22 | 9.5 | +16.4% |
| 2Q22 | 8.8 | +10.4% |
| 1Q22 | 8.3 | +4.7% |
| 3Q21 | 8.2 | +14.7% |
| 2Q21 | 8.0 | +2.7% |
| 1Q21 | 8.0 | +12.9% |
| 3Q20 | 7.1 | -5.9% |
| 2Q20 | 7.8 | -2.5% |
| 1Q20 | 7.0 | -10.6% |
| 3Q19 | 7.6 | +11.5% |
| 2Q19 | 8.0 | +28.9% |
| 1Q19 | 7.9 | +23.6% |
| 3Q18 | 6.8 | +6.0% |
| 2Q18 | 6.2 | -20.1% |
| 1Q18 | 6.4 | -14.3% |
| 3Q17 | 6.4 | -29.7% |
| 2Q17 | 7.8 | -14.2% |
| 1Q17 | 7.4 | +455.4% |
| 3Q16 | 9.1 | +43.9% |
| 2Q16 | 9.0 | +74.8% |
| 1Q16 | 1.3 | -78.9% |
| 3Q15 | 6.3 | -78.1% |
| 2Q15 | 5.2 | -29.8% |
| 1Q15 | 6.3 | -45.5% |
| 3Q14 | 28.9 | +103.6% |
| 2Q14 | 7.4 | -29.2% |
| 1Q14 | 11.6 | +8.3% |
| 3Q13 | 14.2 | -142.5% |
| 2Q13 | 10.4 | -128.2% |
| 1Q13 | 10.7 | +23.1% |
| 3Q12 | -33.4 | - |
| 2Q12 | -36.9 | - |
| 1Q12 | 8.7 | - |