| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | -1.6 | -145.3% |
| 2Q25 | -3.3 | -156.4% |
| 1Q25 | 3.8 | -375.8% |
| 3Q24 | 3.6 | -36.8% |
| 2Q24 | 5.8 | -11.3% |
| 1Q24 | -1.4 | -120.0% |
| 3Q23 | 5.7 | -16.0% |
| 2Q23 | 6.6 | -0.3% |
| 1Q23 | 6.8 | +105.3% |
| 3Q22 | 6.8 | -35.2% |
| 2Q22 | 6.6 | +35.4% |
| 1Q22 | 3.3 | - |
| 3Q21 | 10.5 | +1975.0% |
| 2Q21 | 4.9 | +4.4% |
| 3Q20 | 0.5 | -90.0% |
| 2Q20 | 4.7 | +61.7% |
| 1Q20 | 3.8 | -16.7% |
| 3Q19 | 5.1 | +7.4% |
| 2Q19 | 2.9 | -136.2% |
| 1Q19 | 4.5 | +34.9% |
| 3Q18 | 4.7 | +5.2% |
| 2Q18 | -8.0 | -279.5% |
| 1Q18 | 3.4 | -11.4% |
| 3Q17 | 4.5 | +27.9% |
| 2Q17 | 4.4 | +19.7% |
| 1Q17 | 3.8 | +14.1% |
| 3Q16 | 3.5 | +411.7% |
| 2Q16 | 3.7 | -19.7% |
| 1Q16 | 3.3 | -27.2% |
| 3Q15 | 0.7 | -86.1% |
| 2Q15 | 4.6 | -18.2% |
| 1Q15 | 4.6 | -14.3% |
| 3Q14 | 4.9 | -8.1% |
| 2Q14 | 5.6 | +6.3% |
| 1Q14 | 5.3 | +5.1% |
| 3Q13 | 5.3 | +11.3% |
| 2Q13 | 5.3 | -5.6% |
| 1Q13 | 5.1 | -5.9% |
| 3Q12 | 4.8 | -22.0% |
| 2Q12 | 5.6 | -2.9% |
| 1Q12 | 5.4 | +5.9% |
| 3Q11 | 6.2 | - |
| 2Q11 | 5.8 | - |
| 1Q11 | 5.1 | - |