| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 20.3 | +6.3% |
| 1Q25 | 18.4 | +14.7% |
| 3Q24 | 19.7 | +33.1% |
| 2Q24 | 19.1 | +24.5% |
| 1Q24 | 16.0 | +22.3% |
| 3Q23 | 14.8 | +538.6% |
| 2Q23 | 15.3 | -1949.9% |
| 1Q23 | 13.1 | +183.0% |
| 3Q22 | 2.3 | -34.0% |
| 2Q22 | -0.8 | -113.2% |
| 1Q22 | 4.6 | -22.5% |
| 3Q21 | 3.5 | -59.3% |
| 2Q21 | 6.3 | -634.4% |
| 1Q21 | 6.0 | -47.2% |
| 3Q20 | 8.6 | -20.3% |
| 2Q20 | -1.2 | -110.4% |
| 1Q20 | 11.3 | +4.2% |
| 3Q19 | 10.8 | +3.6% |
| 2Q19 | 11.3 | +11.8% |
| 1Q19 | 10.9 | +28.8% |
| 3Q18 | 10.4 | +15.3% |
| 2Q18 | 10.1 | +10.5% |
| 1Q18 | 8.4 | +33.5% |
| 3Q17 | 9.0 | +39.8% |
| 2Q17 | 9.1 | +126.7% |
| 1Q17 | 6.3 | -27.7% |
| 3Q16 | 6.5 | +113.3% |
| 2Q16 | 4.0 | -9.1% |
| 1Q16 | 8.7 | -753.2% |
| 3Q15 | 3.0 | -205.6% |
| 2Q15 | 4.4 | -52.9% |
| 1Q15 | -1.3 | -63.7% |
| 3Q14 | -2.9 | -3299.9% |
| 2Q14 | 9.4 | +11636.6% |
| 1Q14 | -3.7 | -248.3% |
| 3Q13 | 0.1 | -99.6% |
| 2Q13 | 0.1 | -99.6% |
| 1Q13 | 2.5 | +10.5% |
| 3Q12 | 22.1 | +147.1% |
| 2Q12 | 19.0 | +70.7% |
| 1Q12 | 2.2 | -70.1% |
| 3Q11 | 9.0 | -27.8% |
| 2Q11 | 11.1 | -15.3% |
| 1Q11 | 7.5 | - |
| 3Q10 | 12.4 | - |
| 2Q10 | 13.1 | - |