| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 8.3 | +14.6% |
| 2Q25 | 21.0 | +605.3% |
| 1Q25 | 6.8 | +6.2% |
| 3Q24 | 7.2 | +98.6% |
| 2Q24 | 3.0 | -91.3% |
| 1Q24 | 6.4 | -165.5% |
| 3Q23 | 3.6 | -72.3% |
| 2Q23 | 34.5 | +136.8% |
| 1Q23 | -9.8 | -146.4% |
| 3Q22 | 13.1 | -11.4% |
| 2Q22 | 14.6 | -38.4% |
| 1Q22 | 21.1 | +15.9% |
| 3Q21 | 14.8 | +245.8% |
| 2Q21 | 23.6 | +18.1% |
| 1Q21 | 18.2 | +29.9% |
| 3Q20 | 4.3 | -70.8% |
| 2Q20 | 20.0 | +4.5% |
| 1Q20 | 14.0 | +41.0% |
| 3Q19 | 14.6 | +27.3% |
| 2Q19 | 19.1 | +1.8% |
| 1Q19 | 9.9 | -0.7% |
| 3Q18 | 11.5 | +95.3% |
| 2Q18 | 18.8 | +34.5% |
| 1Q18 | 10.0 | -8.1% |
| 3Q17 | 5.9 | -65.1% |
| 2Q17 | 14.0 | -29.2% |
| 1Q17 | 10.9 | -10.0% |
| 3Q16 | 16.9 | +188.9% |
| 2Q16 | 19.7 | -0.5% |
| 1Q16 | 12.1 | -33.2% |
| 3Q15 | 5.8 | -55.9% |
| 2Q15 | 19.8 | +2.8% |
| 1Q15 | 18.1 | +18.3% |
| 3Q14 | 13.3 | +21.1% |
| 2Q14 | 19.3 | +5.8% |
| 1Q14 | 15.3 | +39.8% |
| 3Q13 | 11.0 | +54.4% |
| 2Q13 | 18.2 | +8.1% |
| 1Q13 | 10.9 | -1.8% |
| 3Q12 | 7.1 | -34.9% |
| 2Q12 | 16.9 | +2.4% |
| 1Q12 | 11.1 | -20.7% |
| 3Q11 | 10.9 | +27.1% |
| 2Q11 | 16.5 | - |
| 1Q11 | 14.0 | - |
| 3Q10 | 8.6 | - |