| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 17.8 | +26.8% |
| 1Q25 | 11.5 | -19.0% |
| 3Q24 | 14.1 | +7.0% |
| 2Q24 | 14.1 | +26.6% |
| 1Q24 | 14.2 | +28.4% |
| 3Q23 | 13.2 | +70.6% |
| 2Q23 | 11.1 | +8.1% |
| 1Q23 | 11.0 | +9.7% |
| 3Q22 | 7.7 | -24.7% |
| 2Q22 | 10.3 | -48.3% |
| 1Q22 | 10.1 | +76.1% |
| 3Q21 | 10.3 | -0.3% |
| 2Q21 | 19.9 | +70.0% |
| 1Q21 | 5.7 | -17.6% |
| 3Q20 | 10.3 | -15.8% |
| 2Q20 | 11.7 | +30.4% |
| 1Q20 | 6.9 | -55.8% |
| 3Q19 | 12.2 | +11.6% |
| 2Q19 | 9.0 | -20.1% |
| 1Q19 | 15.7 | +41.8% |
| 3Q18 | 10.9 | +100.3% |
| 2Q18 | 11.2 | -484.7% |
| 1Q18 | 11.1 | +5.8% |
| 3Q17 | 5.5 | -51.4% |
| 2Q17 | -2.9 | -180.2% |
| 1Q17 | 10.5 | +20.6% |
| 3Q16 | 11.2 | +35.4% |
| 2Q16 | 3.6 | -63.8% |
| 1Q16 | 8.7 | -35.9% |
| 3Q15 | 8.3 | -20.1% |
| 2Q15 | 10.0 | +208.7% |
| 1Q15 | 13.5 | -7.8% |
| 3Q14 | 10.4 | +71.0% |
| 2Q14 | 3.2 | -180.7% |
| 1Q14 | 14.7 | -400.1% |
| 3Q13 | 6.1 | -23.3% |
| 2Q13 | -4.0 | -26.1% |
| 1Q13 | -4.9 | - |
| 3Q12 | 7.9 | - |
| 2Q12 | -5.4 | +78.2% |
| 2Q11 | -3.1 | - |
| 1Q11 | 6.5 | - |