| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 18.7 | +71.4% |
| 1Q25 | 16.6 | -13.7% |
| 3Q24 | 21.1 | +41.7% |
| 2Q24 | 10.9 | -44.0% |
| 1Q24 | 19.3 | -15.1% |
| 3Q23 | 14.9 | +35.4% |
| 2Q23 | 19.5 | -1188.5% |
| 1Q23 | 22.7 | -29.4% |
| 2Q22 | 11.0 | -33.3% |
| 2Q22 | -1.8 | -111.2% |
| 1Q22 | 32.2 | +160.8% |
| 3Q21 | 16.5 | +34.9% |
| 2Q21 | 16.0 | +101.0% |
| 3Q21 | 12.3 | -4.1% |
| 4Q20 | 5.8 | - |
| 3Q20 | 12.2 | -0.3% |
| 2Q20 | 8.0 | -57.7% |
| 3Q20 | 12.9 | +15.7% |
| 3Q19 | 12.3 | -11.3% |
| 2Q19 | 18.8 | +88.1% |
| 1Q19 | 11.1 | -59.0% |
| 3Q18 | 13.8 | -13.2% |
| 2Q18 | 10.0 | -44.8% |
| 1Q18 | 27.1 | +23.2% |
| 3Q17 | 15.9 | -52.5% |
| 2Q17 | 18.1 | -20.4% |
| 1Q17 | 22.0 | -20.7% |
| 3Q16 | 33.5 | +121.2% |
| 2Q16 | 22.7 | +45.0% |
| 1Q16 | 27.7 | +9.7% |
| 3Q15 | 15.1 | +2.3% |
| 2Q15 | 15.7 | -6.1% |
| 1Q15 | 25.2 | +56.3% |
| 3Q14 | 14.8 | +4.4% |
| 2Q14 | 16.7 | +84.1% |
| 1Q14 | 16.2 | +67.9% |
| 3Q13 | 14.2 | - |
| 2Q13 | 9.1 | - |
| 1Q13 | 9.6 | - |