| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -9.5 | -144.3% |
| 1Q25 | 8.9 | -57.8% |
| 3Q24 | 19.2 | -19.8% |
| 2Q24 | 21.4 | -15.7% |
| 1Q24 | 21.0 | -21.2% |
| 3Q23 | 24.0 | -25.7% |
| 2Q23 | 25.4 | -20.0% |
| 1Q23 | 26.6 | -14.5% |
| 3Q22 | 32.2 | +16.2% |
| 2Q22 | 31.8 | +24.4% |
| 1Q22 | 31.1 | +42.1% |
| 3Q21 | 27.8 | +226.2% |
| 2Q21 | 25.5 | +122.4% |
| 1Q21 | 21.9 | +132.8% |
| 3Q20 | 8.5 | -11.9% |
| 2Q20 | 11.5 | +35.3% |
| 1Q20 | 9.4 | +21.2% |
| 3Q19 | 9.7 | +7.9% |
| 2Q19 | 8.5 | -34.9% |
| 1Q19 | 7.8 | +8.4% |
| 3Q18 | 8.9 | -8.5% |
| 2Q18 | 13.0 | +55.1% |
| 1Q18 | 7.2 | +5.7% |
| 3Q17 | 9.8 | +23.3% |
| 2Q17 | 8.4 | - |
| 1Q17 | 6.8 | - |
| 3Q16 | 7.9 | - |