| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 13.5 | +3.2% |
| 1Q25 | 10.5 | -2.4% |
| 3Q24 | 12.3 | -13.2% |
| 2Q24 | 13.1 | -6.7% |
| 1Q24 | 10.7 | +2.8% |
| 3Q23 | 14.2 | +9.1% |
| 2Q23 | 14.0 | +15.5% |
| 1Q23 | 10.5 | +0.5% |
| 3Q22 | 13.0 | +12.3% |
| 2Q22 | 12.2 | -25.7% |
| 1Q22 | 10.4 | +97.9% |
| 3Q21 | 11.6 | -0.3% |
| 2Q21 | 16.4 | +109.6% |
| 1Q21 | 11.8 | - |
| 3Q20 | 11.6 | -4.8% |
| 2Q20 | 7.8 | -25.6% |
| 1Q21 | 5.3 | - |
| 3Q19 | 12.2 | -90.2% |
| 2Q19 | 10.5 | +2.2% |
| 1Q19 | 9.8 | +158.8% |
| 3Q18 | 124.6 | +482.4% |
| 2Q18 | 10.3 | +5.6% |
| 1Q18 | 3.8 | -60.3% |
| 3Q17 | 10.2 | +68.7% |
| 2Q17 | -0.1 | -101.1% |
| 1Q17 | 11.2 | +31.9% |
| 3Q17 | 21.4 | +252.2% |
| 2Q17 | 9.7 | +19.0% |
| 1Q17 | 9.5 | +11.4% |
| 3Q16 | 6.1 | - |
| 2Q16 | 8.2 | - |
| 1Q16 | 8.5 | - |
| 3Q14 | 6.7 | +216.6% |
| 2Q14 | 9.9 | +275.9% |
| 1Q14 | 14.6 | -11555.0% |
| 3Q13 | 2.1 | -134.0% |
| 2Q13 | 2.6 | -219.5% |
| 1Q13 | -0.1 | -67.8% |
| 3Q12 | -6.2 | +304.3% |
| 2Q12 | -2.2 | +146.2% |
| 1Q12 | 3.6 | - |
| 1Q12 | -0.4 | - |
| 3Q11 | -1.5 | - |
| 2Q11 | -0.9 | - |