| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 17.5 | +13.4% |
| 2Q25 | 12.6 | -14.4% |
| 1Q25 | 30.7 | +150.3% |
| 3Q24 | 15.5 | -33.4% |
| 2Q24 | 14.7 | +14.6% |
| 1Q24 | 12.3 | +491.6% |
| 3Q23 | 23.2 | +72.4% |
| 2Q23 | 12.9 | +5.5% |
| 1Q23 | 2.1 | -84.3% |
| 3Q22 | 13.5 | -16.6% |
| 2Q22 | 12.2 | -5.1% |
| 1Q22 | 13.2 | -26.5% |
| 3Q21 | 16.2 | +6.9% |
| 2Q21 | 12.8 | -15.7% |
| 1Q21 | 17.9 | +12.1% |
| 3Q20 | 15.1 | +9.0% |
| 2Q20 | 15.2 | +12.5% |
| 1Q20 | 16.0 | +23.6% |
| 3Q19 | 13.9 | -17.5% |
| 2Q19 | 13.5 | -18.1% |
| 1Q19 | 12.9 | -16.1% |
| 3Q18 | 16.8 | -4.5% |
| 2Q18 | 16.5 | -22.1% |
| 1Q18 | 15.4 | -31.5% |
| 3Q17 | 17.6 | - |
| 2Q17 | 21.2 | - |
| 1Q17 | 22.5 | - |