| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 9.0 | +3.0% |
| 2Q25 | 13.4 | -1.2% |
| 1Q25 | 15.1 | +19.9% |
| 3Q24 | 8.7 | +34.6% |
| 2Q24 | 13.5 | +32.0% |
| 1Q24 | 12.6 | +18.8% |
| 3Q23 | 6.5 | -14.0% |
| 2Q23 | 10.2 | -3.5% |
| 1Q23 | 10.6 | -12.6% |
| 3Q22 | 7.5 | +1.6% |
| 2Q22 | 10.6 | -5.2% |
| 1Q22 | 12.1 | +8.4% |
| 3Q21 | 7.4 | +41.0% |
| 2Q21 | 11.2 | +25.2% |
| 1Q21 | 11.2 | +23.9% |
| 3Q20 | 5.3 | +20.2% |
| 2Q20 | 9.0 | +28.8% |
| 1Q20 | 9.0 | +7.9% |
| 3Q19 | 4.4 | +34.2% |
| 2Q19 | 6.9 | +2.9% |
| 1Q19 | 8.4 | +18.1% |
| 3Q18 | 3.3 | -31.8% |
| 2Q18 | 6.8 | -29.0% |
| 1Q18 | 7.1 | -24.7% |
| 3Q17 | 4.8 | +127.1% |
| 2Q17 | 9.5 | -5.1% |
| 1Q17 | 9.4 | -12.1% |
| 3Q16 | 2.1 | -64.5% |
| 2Q16 | 10.0 | -9.3% |
| 1Q16 | 10.7 | +8.9% |
| 3Q15 | 5.9 | -10.3% |
| 2Q15 | 11.1 | +15.9% |
| 1Q15 | 9.8 | +12.9% |
| 3Q14 | 6.6 | +937.6% |
| 2Q14 | 9.5 | -29.4% |
| 1Q14 | 8.7 | +10.3% |
| 3Q13 | 0.6 | -93.7% |
| 2Q13 | 13.5 | +8.6% |
| 1Q13 | 7.9 | -31.0% |
| 3Q12 | 10.1 | - |
| 2Q12 | 12.4 | - |
| 1Q12 | 11.4 | - |