| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 22.1 | +22.8% |
| 2Q25 | 22.1 | +25.6% |
| 1Q25 | 9.8 | +630.1% |
| 3Q24 | 18.0 | +13.3% |
| 2Q24 | 17.6 | +15.3% |
| 1Q24 | 1.3 | -119.1% |
| 3Q23 | 15.9 | +13.9% |
| 2Q23 | 15.3 | +6.1% |
| 1Q23 | -7.0 | +208.9% |
| 3Q22 | 13.9 | +62.2% |
| 2Q22 | 14.4 | +55.6% |
| 1Q22 | -2.3 | -180.8% |
| 3Q21 | 8.6 | +65.6% |
| 2Q21 | 9.2 | -23.4% |
| 1Q21 | 2.8 | -138.9% |
| 4Q20 | 2.8 | +75.9% |
| 3Q20 | 5.2 | -46.6% |
| 2Q20 | 12.1 | -6.1% |
| 1Q20 | -7.2 | +35.4% |
| 4Q19 | 1.6 | -63.4% |
| 3Q19 | 9.7 | +13.1% |
| 2Q19 | 12.9 | +103.2% |
| 1Q19 | -5.3 | -30.7% |
| 4Q18 | 4.3 | -296.9% |
| 3Q18 | 8.6 | +42.4% |
| 2Q18 | 6.3 | -24.7% |
| 1Q18 | -7.7 | -21.4% |
| 4Q17 | -2.2 | -1091.6% |
| 3Q17 | 6.0 | -30.0% |
| 2Q17 | 8.4 | +20.8% |
| 1Q17 | -9.7 | +3.8% |
| 4Q16 | 0.2 | -102.7% |
| 3Q16 | 8.6 | -22.4% |
| 2Q16 | 7.0 | -21.9% |
| 1Q16 | -9.4 | +69.2% |
| 4Q15 | -8.3 | -199.4% |
| 3Q15 | 11.1 | -4.7% |
| 2Q15 | 8.9 | -323.4% |
| 1Q15 | -5.5 | +48.2% |
| 4Q14 | 8.3 | +448.8% |
| 3Q14 | 11.6 | +33.2% |
| 2Q14 | -4.0 | -151.4% |
| 1Q14 | -3.7 | -198.1% |
| 4Q13 | 1.5 | +46.3% |
| 3Q13 | 8.7 | +37.5% |
| 2Q13 | 7.8 | +88.6% |
| 1Q13 | 3.8 | - |
| 4Q12 | 1.0 | - |
| 3Q12 | 6.4 | - |
| 2Q12 | 4.1 | - |