| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 12.2 | +18.1% |
| 1Q25 | 11.3 | +21.6% |
| 3Q24 | 11.2 | -213.4% |
| 2Q24 | 10.3 | +44.4% |
| 1Q24 | 9.3 | +65.4% |
| 3Q23 | -9.9 | -261.6% |
| 2Q23 | 7.1 | +14.1% |
| 1Q23 | 5.6 | -11.9% |
| 3Q22 | 6.1 | -17.9% |
| 2Q22 | 6.3 | -3.3% |
| 1Q22 | 6.4 | -19.6% |
| 3Q21 | 7.5 | -1.1% |
| 2Q21 | 6.5 | -1.4% |
| 1Q21 | 7.9 | -17.2% |
| 3Q20 | 6.6 | - |
| 2Q20 | 6.6 | - |
| 1Q20 | 4.5 | - |
| 3Q20 | 7.5 | - |
| 2Q20 | 6.6 | - |
| 1Q20 | 9.5 | - |
| 3Q18 | 6.6 | +42.5% |
| 2Q18 | 6.5 | +24.3% |
| 1Q18 | 5.1 | +22.2% |
| 3Q17 | 4.6 | +15.4% |
| 2Q17 | 5.3 | +12.7% |
| 1Q17 | 4.2 | -29.6% |
| 3Q16 | 4.0 | -5.1% |
| 2Q16 | 4.7 | -114.1% |
| 1Q16 | 5.9 | +10.5% |
| 3Q15 | 6.1 | -515.5% |
| 2Q15 | 4.1 | +65.1% |
| 1Q15 | 1.8 | -60.7% |
| 3Q15 | 4.2 | -386.2% |
| 2Q15 | -32.9 | -1413.8% |
| 1Q15 | 5.4 | +14.6% |
| 3Q14 | -1.5 | -124.0% |
| 2Q14 | 2.5 | -58.7% |
| 1Q14 | 4.7 | -28.7% |
| 3Q13 | 6.2 | -476.9% |
| 2Q13 | 6.1 | -13.4% |
| 1Q13 | 6.6 | -14.6% |
| 3Q12 | -1.6 | -119.1% |
| 2Q12 | 7.0 | -22.6% |
| 1Q12 | 7.7 | - |
| 3Q11 | 8.6 | - |
| 2Q11 | 9.1 | - |