| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 11.4 | +80.9% |
| 1Q25 | 9.5 | +49.7% |
| 3Q24 | 9.5 | +45.6% |
| 2Q24 | 6.3 | -18.8% |
| 1Q24 | 6.3 | +19.9% |
| 3Q23 | 6.6 | +314.8% |
| 2Q23 | 7.8 | -832.2% |
| 1Q23 | 5.3 | -43.5% |
| 3Q22 | 1.6 | -85.4% |
| 2Q22 | -1.1 | -111.1% |
| 1Q22 | 9.3 | -10.7% |
| 3Q21 | 10.8 | +7.1% |
| 2Q21 | 9.6 | +16.3% |
| 1Q21 | 10.5 | +39.3% |
| 3Q20 | 10.1 | -15.7% |
| 2Q20 | 8.2 | -33.6% |
| 1Q20 | 7.5 | -21.2% |
| 3Q19 | 12.0 | -9.6% |
| 2Q19 | 12.4 | +10.2% |
| 1Q19 | 9.5 | -27.2% |
| 3Q18 | 13.3 | +56.7% |
| 2Q18 | 11.3 | -6.7% |
| 1Q18 | 13.1 | +65.7% |
| 3Q17 | 8.5 | -25.6% |
| 2Q17 | 12.1 | +20.6% |
| 1Q17 | 7.9 | -14.4% |
| 3Q16 | 11.4 | +31.2% |
| 2Q16 | 10.0 | +5.4% |
| 1Q16 | 9.2 | -16.0% |
| 3Q15 | 8.7 | -33.0% |
| 2Q15 | 9.5 | -21.2% |
| 1Q15 | 11.0 | -18.4% |
| 3Q14 | 13.0 | +9.6% |
| 2Q14 | 12.1 | - |
| 1Q14 | 13.5 | - |
| 3Q13 | 11.8 | - |