| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 2.8 | -8.4% |
| 1Q25 | 2.6 | +0.6% |
| 3Q24 | 0.9 | -85.4% |
| 2Q24 | 3.1 | -15.2% |
| 1Q24 | 2.6 | -1.4% |
| 3Q23 | 5.9 | +47.3% |
| 2Q23 | 3.6 | +2.0% |
| 1Q23 | 2.6 | -48.9% |
| 3Q22 | 4.0 | -505.3% |
| 2Q22 | 3.6 | +25.0% |
| 1Q22 | 5.2 | -24.1% |
| 3Q21 | -1.0 | -117.2% |
| 2Q21 | 2.9 | -133.9% |
| 1Q21 | 6.8 | +201.7% |
| 3Q20 | 5.7 | +110.1% |
| 2Q20 | -8.4 | -416.5% |
| 1Q20 | 2.3 | +104.4% |
| 3Q19 | 2.7 | +22.9% |
| 2Q19 | 2.7 | +29.6% |
| 1Q19 | 1.1 | +203.2% |
| 3Q18 | 2.2 | +39.5% |
| 2Q18 | 2.1 | -44.9% |
| 1Q18 | 0.4 | -78.0% |
| 3Q17 | 1.6 | +14.8% |
| 2Q17 | 3.7 | +355.4% |
| 1Q17 | 1.7 | +58.1% |
| 3Q16 | 1.4 | -363.7% |
| 2Q16 | 0.8 | -65.9% |
| 1Q16 | 1.0 | -24.9% |
| 3Q15 | -0.5 | -120.6% |
| 2Q15 | 2.4 | +12.0% |
| 1Q15 | 1.4 | -24.6% |
| 3Q14 | 2.6 | +15.3% |
| 2Q14 | 2.1 | -20.7% |
| 1Q14 | 1.9 | +27.4% |
| 3Q13 | 2.2 | +11.2% |
| 2Q13 | 2.7 | +62.2% |
| 1Q13 | 1.5 | -13.7% |
| 3Q12 | 2.0 | -43.2% |
| 2Q12 | 1.7 | - |
| 1Q12 | 1.7 | - |
| 3Q11 | 3.5 | -10.7% |
| 3Q10 | 3.9 | - |