| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 13.2 | +2.6% |
| 2Q25 | -1.5 | -109.7% |
| 1Q25 | 10.1 | -42.6% |
| 3Q24 | 12.9 | -32.7% |
| 2Q24 | 16.0 | -17.6% |
| 1Q24 | 17.6 | +51.0% |
| 3Q23 | 19.2 | +69.6% |
| 2Q23 | 19.4 | +509.2% |
| 1Q23 | 11.6 | +254.6% |
| 3Q22 | 11.3 | +42.1% |
| 2Q22 | 3.2 | -74.0% |
| 1Q22 | 3.3 | -72.9% |
| 3Q21 | 8.0 | -45.7% |
| 2Q21 | 12.2 | -25.8% |
| 1Q21 | 12.1 | -15.6% |
| 4Q20 | 0.2 | -98.3% |
| 3Q20 | 14.6 | -18.6% |
| 2Q20 | 16.5 | +1.7% |
| 1Q20 | 14.3 | +4.3% |
| 4Q19 | 12.0 | +4.6% |
| 3Q19 | 18.0 | +10.4% |
| 2Q19 | 16.2 | +19.0% |
| 1Q19 | 13.8 | 0.0% |
| 4Q18 | 11.5 | 0.0% |
| 3Q18 | 16.3 | +5.3% |
| 2Q18 | 13.6 | -9.2% |
| 1Q18 | 13.7 | - |
| 4Q17 | 11.5 | - |
| 3Q17 | 15.5 | - |
| 2Q17 | 15.0 | - |