| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 10.8 | -0.4% |
| 2Q25 | 11.8 | -4.2% |
| 1Q25 | 6.7 | +10.9% |
| 4Q24 | 11.4 | -9.0% |
| 3Q24 | 10.8 | +14.8% |
| 2Q24 | 12.3 | +78.5% |
| 1Q24 | 6.0 | +8.6% |
| 4Q23 | 12.5 | +13.3% |
| 3Q23 | 9.4 | -48.7% |
| 2Q23 | 6.9 | -29.2% |
| 1Q23 | 5.5 | -31.7% |
| 4Q22 | 11.0 | +23.2% |
| 3Q22 | 18.4 | +84.7% |
| 2Q22 | 9.7 | -4.7% |
| 3Q22 | 8.1 | +65.5% |
| 4Q21 | 8.9 | - |
| 3Q21 | 10.0 | +54.4% |
| 2Q21 | 10.2 | +10.8% |
| 1Q21 | 4.9 | -29.2% |
| 3Q20 | 6.5 | -25.9% |
| 2Q20 | 9.2 | +6.9% |
| 1Q20 | 6.9 | +68.8% |
| 3Q19 | 8.7 | +647.3% |
| 2Q19 | 8.6 | +85.6% |
| 1Q19 | 4.1 | -30.3% |
| 3Q18 | 1.2 | -85.1% |
| 2Q18 | 4.6 | +67.5% |
| 1Q18 | 5.9 | +1282.4% |
| 3Q17 | 7.8 | +30.3% |
| 2Q17 | 2.8 | +3356.3% |
| 1Q17 | 0.4 | -94.3% |
| 3Q16 | 6.0 | -26.6% |
| 2Q16 | 0.1 | -99.2% |
| 1Q16 | 7.4 | +3.0% |
| 3Q15 | 8.2 | +0.3% |
| 2Q15 | 9.8 | +12.7% |
| 1Q15 | 7.2 | +65.8% |
| 3Q14 | 8.2 | -10.4% |
| 2Q14 | 8.7 | -2.6% |
| 1Q14 | 4.4 | -12.1% |
| 3Q13 | 9.1 | +9.0% |
| 2Q13 | 8.9 | -4.7% |
| 1Q13 | 5.0 | +17.5% |
| 3Q12 | 8.4 | - |
| 2Q12 | 9.4 | - |
| 1Q12 | 4.2 | - |