| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -0.5 | -0.4% |
| 3Q24 | 8.7 | -3.2% |
| 2Q24 | 8.4 | -6.2% |
| 1Q24 | -0.5 | -240.9% |
| 3Q23 | 9.0 | +3.4% |
| 2Q23 | 8.9 | -4.9% |
| 1Q23 | 0.4 | +192.1% |
| 3Q22 | 8.7 | +10.6% |
| 2Q22 | 9.4 | -1.9% |
| 1Q22 | 0.1 | -104.6% |
| 3Q21 | 7.9 | -23.9% |
| 2Q21 | 9.6 | +38.8% |
| 1Q21 | -2.8 | +40.6% |
| 3Q20 | 10.4 | -16.8% |
| 2Q20 | 6.9 | -11.4% |
| 1Q20 | -2.0 | +35.9% |
| 3Q19 | 12.5 | +29.4% |
| 2Q19 | 7.8 | +31.6% |
| 1Q19 | -1.5 | -73.2% |
| 3Q18 | 9.6 | +8.0% |
| 2Q18 | 5.9 | -19.0% |
| 1Q18 | -5.4 | -32.9% |
| 3Q17 | 8.9 | +33.9% |
| 2Q17 | 7.3 | +14.4% |
| 1Q17 | -8.1 | +26.2% |
| 3Q16 | 6.7 | - |
| 2Q16 | 6.4 | -14.9% |
| 1Q16 | -6.4 | +17.5% |
| 4Q15 | 7.2 | - |
| 2Q15 | 7.5 | -0.4% |
| 1Q15 | -5.5 | +33.0% |
| 3Q14 | -36.8 | -519.7% |
| 2Q14 | 7.5 | +9.9% |
| 1Q14 | -4.1 | +18.4% |
| 3Q13 | 8.8 | +13.1% |
| 2Q13 | 6.9 | +16.3% |
| 1Q13 | -3.5 | -14.3% |
| 3Q12 | 7.7 | +5.4% |
| 2Q12 | 5.9 | +3.2% |
| 1Q12 | -4.0 | - |
| 3Q11 | 7.3 | - |
| 2Q11 | 5.7 | - |