| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 19.2 | +48.7% |
| 2Q25 | 19.7 | -2.9% |
| 1Q25 | 28.6 | +18.3% |
| 3Q24 | 12.9 | -24.6% |
| 2Q24 | 20.3 | -5.9% |
| 1Q24 | 24.1 | -3.0% |
| 3Q23 | 17.2 | +48.7% |
| 2Q23 | 21.6 | +47.0% |
| 1Q23 | 24.9 | -3.9% |
| 3Q22 | 11.5 | +12.4% |
| 2Q22 | 14.7 | -36.7% |
| 1Q22 | 25.9 | -17.7% |
| 3Q21 | 10.3 | +39.5% |
| 2Q21 | 23.2 | +34.9% |
| 1Q21 | 31.4 | +33.6% |
| 3Q20 | 7.4 | -88.9% |
| 2Q20 | 17.2 | -22.1% |
| 1Q20 | 23.5 | +9.0% |
| 3Q19 | 66.0 | -305.7% |
| 2Q19 | 22.0 | +35.8% |
| 1Q19 | 21.6 | +38.0% |
| 3Q18 | -32.1 | -657.7% |
| 2Q18 | 16.2 | +2.7% |
| 1Q18 | 15.7 | -10.9% |
| 3Q17 | 5.8 | +58.2% |
| 2Q17 | 15.8 | +1.0% |
| 1Q17 | 17.6 | +36.8% |
| 3Q16 | 3.6 | -78.6% |
| 2Q16 | 15.6 | -30.6% |
| 1Q16 | 12.8 | -48.2% |
| 3Q15 | 17.0 | +74.3% |
| 2Q15 | 22.5 | +22.1% |
| 1Q15 | 24.8 | +5.0% |
| 3Q14 | 9.8 | -15.2% |
| 2Q14 | 18.5 | -16.4% |
| 1Q14 | 23.6 | +44.0% |
| 3Q13 | 11.5 | -13.0% |
| 2Q13 | 22.1 | +13.2% |
| 1Q13 | 16.4 | +13.3% |
| 3Q12 | 13.2 | - |
| 2Q12 | 19.5 | - |
| 1Q12 | 14.5 | - |