| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 14.3 | +9.4% |
| 2Q25 | 12.9 | +25.4% |
| 1Q25 | 13.9 | -16.1% |
| 3Q24 | 13.1 | -5.3% |
| 2Q24 | 10.3 | -25.2% |
| 1Q24 | 16.6 | +69.9% |
| 3Q23 | 13.8 | +14.5% |
| 2Q23 | 13.8 | +66.2% |
| 1Q23 | 9.8 | -840.8% |
| 3Q22 | 12.1 | -22.3% |
| 2Q22 | 8.3 | -68.3% |
| 1Q22 | -1.3 | -132.3% |
| 3Q21 | 15.5 | +6.4% |
| 2Q21 | 26.2 | +47.0% |
| 1Q21 | 4.1 | -154.9% |
| 3Q20 | 14.6 | +41.9% |
| 2Q20 | 17.9 | +87.2% |
| 1Q20 | -7.4 | -614.3% |
| 3Q19 | 10.3 | +11538.5% |
| 2Q19 | 9.5 | -6.0% |
| 1Q19 | 1.4 | -86.9% |
| 3Q18 | 0.1 | -98.9% |
| 2Q18 | 10.1 | -2.1% |
| 1Q18 | 11.0 | -330.1% |
| 3Q17 | 8.3 | -130.6% |
| 2Q17 | 10.4 | +37.4% |
| 1Q17 | -4.8 | -740.2% |
| 3Q16 | -27.1 | -494.3% |
| 2Q16 | 7.5 | +75.9% |
| 1Q16 | 0.7 | -139.9% |
| 3Q15 | 6.9 | +11.0% |
| 2Q15 | 4.3 | -51.6% |
| 1Q15 | -1.9 | -55.5% |
| 3Q14 | 6.2 | +16.1% |
| 2Q14 | 8.9 | +125.0% |
| 1Q14 | -4.2 | -155.4% |
| 3Q13 | 5.3 | -59.9% |
| 2Q13 | 3.9 | -62.8% |
| 1Q13 | 7.6 | -45.3% |
| 3Q12 | 13.3 | -15.8% |
| 2Q12 | 10.6 | -39.4% |
| 1Q12 | 13.9 | -7.1% |
| 3Q11 | 15.8 | - |
| 2Q11 | 17.5 | - |
| 1Q11 | 15.0 | - |