| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 6.0 | -502.2% |
| 2Q25 | 3.8 | -117.4% |
| 1Q25 | -6.6 | -63.8% |
| 3Q24 | -1.5 | -112.9% |
| 2Q24 | -21.7 | -216.6% |
| 1Q24 | -18.2 | -187.0% |
| 3Q23 | 11.5 | -50.6% |
| 1Q23 | 18.6 | -17.6% |
| 1Q23 | 20.9 | -18.9% |
| 3Q22 | 23.3 | +15.6% |
| 2Q22 | 22.5 | +46.2% |
| 1Q22 | 25.8 | +81.4% |
| 3Q21 | 20.2 | +39.6% |
| 2Q21 | 15.4 | +235.3% |
| 1Q21 | 14.2 | - |
| 3Q20 | 14.5 | +80.5% |
| 2Q20 | 4.6 | +87.8% |
| 3Q19 | 8.0 | -31.7% |
| 2Q19 | 2.4 | -201.3% |
| 1Q19 | 6.5 | +48.1% |
| 3Q18 | 11.7 | +64.9% |
| 2Q18 | -2.4 | -131.8% |
| 1Q18 | 4.4 | -35.6% |
| 3Q17 | 7.1 | -56.1% |
| 2Q17 | 7.6 | -41.0% |
| 1Q17 | 6.8 | -46.9% |
| 3Q16 | 16.2 | -0.8% |
| 2Q16 | 12.9 | +226.0% |
| 1Q16 | 12.8 | +9.3% |
| 3Q15 | 16.4 | +24.7% |
| 2Q15 | 4.0 | -73.1% |
| 1Q15 | 11.7 | -38.7% |
| 3Q14 | 13.1 | -2.4% |
| 2Q14 | 14.7 | +58.8% |
| 1Q14 | 19.2 | +115.7% |
| 3Q13 | 13.4 | -19.7% |
| 2Q13 | 9.2 | +279.2% |
| 1Q13 | 8.9 | -22.4% |
| 3Q12 | 16.7 | +28.0% |
| 2Q12 | 2.4 | - |
| 1Q12 | 11.4 | - |
| 3Q11 | 13.1 | - |