| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 22.3 | +52.2% |
| 2Q25 | 19.8 | +2.3% |
| 1Q25 | 21.8 | +1306.8% |
| 4Q24 | 11.8 | -324.6% |
| 3Q24 | 14.7 | +47.9% |
| 2Q24 | 19.3 | +18.0% |
| 1Q24 | 1.5 | -87.7% |
| 4Q23 | -5.3 | -144.7% |
| 3Q23 | 9.9 | -29.0% |
| 2Q23 | 16.4 | -70.1% |
| 1Q23 | 12.6 | -61.2% |
| 4Q22 | 11.8 | -67.0% |
| 3Q22 | 13.9 | -56.1% |
| 2Q22 | 54.8 | -35.0% |
| 1Q22 | 32.5 | -65.0% |
| 4Q21 | 35.8 | -73.6% |
| 3Q21 | 31.7 | -77.0% |
| 2Q21 | 84.2 | -714.7% |
| 1Q21 | 92.7 | +200.8% |
| 4Q20 | 135.6 | +167.1% |
| 3Q20 | 137.8 | +163.7% |
| 2Q20 | -13.7 | -145.2% |
| 1Q20 | 30.8 | +0.3% |
| 4Q19 | 50.8 | +55.8% |
| 3Q19 | 52.3 | +34.0% |
| 2Q19 | 30.3 | +20.1% |
| 1Q19 | 30.7 | -29.6% |
| 4Q18 | 32.6 | -7.5% |
| 3Q18 | 39.0 | +11.6% |
| 2Q18 | 25.2 | -20.5% |
| 1Q18 | 43.7 | +15.9% |
| 4Q17 | 35.2 | -31.9% |
| 3Q17 | 35.0 | -220.0% |
| 2Q17 | 31.7 | +12.0% |
| 1Q17 | 37.7 | +57.0% |
| 4Q16 | 51.8 | +64.7% |
| 3Q16 | -29.1 | -180.1% |
| 2Q16 | 28.3 | -0.1% |
| 1Q16 | 24.0 | +4.6% |
| 4Q15 | 31.4 | +15.3% |
| 3Q15 | 36.4 | +26.5% |
| 2Q15 | 28.3 | -8.3% |
| 1Q15 | 22.9 | +6.5% |
| 4Q14 | 27.2 | -5.6% |
| 3Q14 | 28.7 | +21.6% |
| 2Q14 | 30.9 | +36.1% |
| 1Q14 | 21.5 | +4.5% |
| 4Q13 | 28.9 | +25.8% |
| 3Q13 | 23.7 | - |
| 2Q13 | 22.7 | +5.9% |
| 1Q13 | 20.6 | +6.1% |
| 4Q12 | 22.9 | - |
| 2Q12 | 21.4 | - |
| 1Q12 | 19.4 | - |
| 3Q11 | 23.8 | - |