| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 10.2 | +11.8% |
| 1Q25 | 2.8 | -6035.8% |
| 3Q24 | 10.6 | -1.6% |
| 2Q24 | 9.1 | +29.2% |
| 1Q24 | 0.0 | -97.4% |
| 3Q23 | 10.8 | +10.8% |
| 2Q23 | 7.0 | -26.8% |
| 1Q23 | -1.9 | -206.0% |
| 3Q22 | 9.7 | +2.1% |
| 2Q22 | 9.6 | -5.5% |
| 1Q22 | 1.8 | +47.9% |
| 3Q21 | 9.6 | -11.2% |
| 2Q21 | 10.2 | +28.3% |
| 1Q21 | 1.2 | -191.4% |
| 3Q20 | 10.8 | +25.5% |
| 2Q20 | 7.9 | -1.5% |
| 1Q20 | -1.3 | -413.6% |
| 3Q19 | 8.6 | +6.5% |
| 2Q19 | 8.1 | -14.0% |
| 1Q19 | 0.4 | -85.0% |
| 3Q18 | 8.0 | -11.7% |
| 2Q18 | 9.4 | -4.8% |
| 1Q18 | 2.8 | -4.5% |
| 3Q17 | 9.1 | +12.7% |
| 2Q17 | 9.8 | +2.0% |
| 1Q17 | 2.9 | -175.3% |
| 3Q16 | 8.1 | +21.3% |
| 2Q16 | 9.6 | +26.4% |
| 1Q16 | -3.8 | +22.2% |
| 3Q15 | 6.7 | +244.6% |
| 2Q15 | 7.6 | +11.0% |
| 1Q15 | -3.1 | -55.9% |
| 3Q14 | 1.9 | -56.4% |
| 2Q14 | 6.9 | -4.3% |
| 1Q14 | -7.1 | -14.2% |
| 3Q13 | 4.4 | -38.3% |
| 2Q13 | 7.2 | -3.5% |
| 1Q13 | -8.3 | +20.1% |
| 3Q12 | 7.2 | +28.5% |
| 2Q12 | 7.4 | - |
| 1Q12 | -6.9 | - |
| 3Q11 | 5.6 | - |