| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 18.9 | +6.9% |
| 2Q25 | 18.6 | +11.5% |
| 1Q25 | 15.1 | +128.3% |
| 3Q24 | 17.7 | +87.3% |
| 2Q24 | 16.7 | +98.2% |
| 1Q24 | 6.6 | -29.4% |
| 3Q23 | 9.5 | -6.2% |
| 2Q23 | 8.4 | -14.9% |
| 1Q23 | 9.3 | -0.7% |
| 3Q22 | 10.1 | +56.6% |
| 2Q22 | 9.9 | -5.9% |
| 1Q22 | 9.4 | -0.8% |
| 3Q21 | 6.4 | +0.8% |
| 2Q21 | 10.5 | -11.5% |
| 1Q21 | 9.5 | +50.4% |
| 3Q20 | 6.4 | -58.9% |
| 2Q20 | 11.9 | +87.7% |
| 1Q20 | 6.3 | -145.2% |
| 3Q19 | 15.5 | +82.4% |
| 2Q19 | 6.3 | -39.6% |
| 1Q19 | -14.0 | -262.6% |
| 3Q18 | 8.5 | -47.3% |
| 2Q18 | 10.5 | +286.9% |
| 1Q18 | 8.6 | +91.3% |
| 3Q17 | 16.1 | +111.3% |
| 2Q17 | 2.7 | -67.2% |
| 1Q17 | 4.5 | +23.7% |
| 3Q16 | 7.6 | -8.7% |
| 2Q16 | 8.3 | +22.8% |
| 1Q16 | 3.6 | -129.1% |
| 3Q15 | 8.4 | -9.0% |
| 2Q15 | 6.7 | +51.2% |
| 1Q15 | -12.5 | -2389.4% |
| 3Q14 | 9.2 | +36.4% |
| 2Q14 | 4.4 | +24.5% |
| 1Q14 | 0.5 | -120.2% |
| 3Q13 | 6.7 | +100.2% |
| 2Q13 | 3.6 | -279.5% |
| 1Q13 | -2.7 | -54.9% |
| 3Q12 | 3.4 | -526.2% |
| 2Q12 | -2.0 | -73.3% |
| 1Q12 | -6.0 | -15.0% |
| 3Q11 | -0.8 | - |
| 2Q11 | -7.5 | - |
| 1Q11 | -7.0 | - |