| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 18.7 | -2.1% |
| 1Q25 | 15.3 | -17.0% |
| 3Q24 | 18.1 | -7.7% |
| 2Q24 | 19.1 | -14.1% |
| 1Q24 | 18.5 | -31.2% |
| 3Q23 | 19.6 | -15.4% |
| 2Q23 | 22.2 | +5.1% |
| 1Q23 | 26.9 | +9.7% |
| 3Q22 | 23.2 | +9.6% |
| 2Q22 | 21.1 | +29.3% |
| 1Q22 | 24.5 | +37.2% |
| 3Q21 | 21.1 | +97.8% |
| 2Q21 | 16.3 | -123.6% |
| 1Q21 | 17.8 | -164.3% |
| 3Q20 | 10.7 | +62.8% |
| 2Q20 | -69.3 | -986.0% |
| 1Q20 | -27.8 | -508.2% |
| 3Q19 | 6.6 | - |
| 2Q19 | 7.8 | - |
| 1Q19 | 6.8 | - |
| 3Q17 | 6.1 | -216.2% |
| 2Q17 | 7.7 | +119.7% |
| 1Q17 | 8.5 | +14.9% |
| 3Q16 | -5.2 | -197.8% |
| 2Q16 | 3.5 | +11297.1% |
| 1Q16 | 7.4 | +122.2% |
| 3Q15 | 5.3 | -2982.4% |
| 2Q15 | 0.0 | -97.9% |
| 1Q15 | 3.3 | -469.3% |
| 3Q14 | -0.2 | -95.7% |
| 2Q14 | 1.5 | -202.1% |
| 1Q14 | -0.9 | -52.8% |
| 3Q13 | -4.3 | +2.7% |
| 2Q13 | -1.4 | +43.7% |
| 1Q13 | -1.9 | -194.6% |
| 3Q12 | -4.2 | -368.2% |
| 2Q12 | -1.0 | +21.2% |
| 1Q12 | 2.0 | - |
| 3Q11 | 1.6 | - |
| 2Q11 | -0.8 | - |