| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 15.3 | +1.8% |
| 1Q25 | 14.4 | +25.4% |
| 3Q24 | 14.7 | +23.0% |
| 2Q24 | 15 | +31.2% |
| 1Q24 | 11.5 | +35.0% |
| 3Q23 | 12.0 | -385.8% |
| 2Q23 | 11.4 | -31.9% |
| 1Q23 | 8.5 | -48.2% |
| 3Q22 | -4.2 | -129.9% |
| 2Q22 | 16.8 | +1.9% |
| 1Q22 | 16.4 | +28.7% |
| 3Q21 | 14.0 | +12.6% |
| 2Q21 | 16.5 | +39.6% |
| 1Q21 | 12.8 | +2.7% |
| 3Q20 | 12.5 | -14.7% |
| 2Q20 | 11.8 | -5.1% |
| 3Q20 | 12.6 | +0.4% |
| 2Q20 | 14.6 | +22.2% |
| 1Q20 | 12.4 | +13.4% |
| 3Q19 | 12.5 | +95.0% |
| 2Q19 | 11.9 | +36.8% |
| 1Q19 | 11.0 | +54.1% |
| 3Q18 | 6.4 | +1971.5% |
| 2Q18 | 8.7 | +47.8% |
| 1Q18 | 7.1 | +158.2% |
| 3Q17 | 0.3 | -93.8% |
| 2Q17 | 5.9 | -12.0% |
| 1Q17 | 2.8 | -57.2% |
| 3Q16 | 5.0 | +1841.1% |
| 2Q16 | 6.7 | -32.3% |
| 1Q16 | 6.4 | -3.0% |
| 3Q15 | 0.3 | -96.9% |
| 2Q15 | 9.9 | -159.5% |
| 1Q15 | 6.6 | +113.5% |
| 3Q14 | 8.4 | +159.1% |
| 2Q14 | -16.7 | -385.9% |
| 1Q14 | 3.1 | -391.3% |
| 3Q13 | 3.2 | - |
| 2Q13 | 5.8 | - |
| 1Q13 | -1.1 | - |