| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 26.2 | - |
| 2Q25 | 15.4 | +212.7% |
| 1Q25 | 22.3 | -420.9% |
| 2Q24 | 4.9 | - |
| 1Q24 | -6.9 | - |
| 3Q23 | 13.5 | - |
| 3Q21 | 22.0 | +13.3% |
| 2Q21 | 5.6 | -72.6% |
| 1Q21 | 18.0 | -11.1% |
| 3Q20 | 19.5 | +44.4% |
| 2Q20 | 20.6 | -16.3% |
| 1Q20 | 20.3 | -21.4% |
| 3Q19 | 13.5 | +5.2% |
| 2Q19 | 24.6 | +223.1% |
| 1Q19 | 25.8 | +49.4% |
| 3Q18 | 12.8 | -37.4% |
| 2Q18 | 7.6 | +26.8% |
| 1Q18 | 17.2 | +218.5% |
| 3Q17 | 20.4 | +184.1% |
| 2Q17 | 6.0 | -16.5% |
| 1Q17 | 5.4 | -277.4% |
| 3Q16 | 7.2 | +4603.2% |
| 2Q16 | 7.2 | -160.6% |
| 1Q16 | -3.1 | -58.3% |
| 3Q15 | 0.2 | -100.9% |
| 2Q15 | -11.9 | -16.3% |
| 1Q15 | -7.3 | -1084.6% |
| 3Q14 | -17.1 | -32.2% |
| 2Q14 | -14.2 | +12.1% |
| 1Q14 | 0.7 | -144.4% |
| 3Q13 | -25.3 | +68.6% |
| 2Q13 | -12.6 | +113.1% |
| 1Q13 | -1.7 | -122.6% |
| 3Q12 | -15.0 | - |
| 2Q12 | -5.9 | - |
| 1Q12 | 7.4 | - |