| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 2.5 | -53.1% |
| 2Q25 | -8.2 | -201.7% |
| 1Q25 | 5.0 | -6.6% |
| 3Q24 | 5.4 | -26.1% |
| 2Q23 | 8.1 | -1.6% |
| 1Q23 | 5.4 | -31.4% |
| 3Q22 | 7.3 | +43.2% |
| 2Q23 | 8.2 | -4.6% |
| 1Q23 | 7.8 | -271.3% |
| 3Q22 | 5.1 | +17.2% |
| 2Q22 | 8.6 | -428.0% |
| 1Q22 | -4.6 | +62.0% |
| 3Q21 | 4.3 | -50.6% |
| 2Q21 | -2.6 | -125.1% |
| 1Q21 | -2.8 | -125.3% |
| 3Q20 | 8.8 | +718.7% |
| 2Q20 | 10.5 | +11.0% |
| 1Q20 | 11.2 | +164.9% |
| 3Q19 | 1.1 | -76.0% |
| 2Q19 | 9.4 | +37.9% |
| 1Q19 | 4.2 | -41.8% |
| 3Q18 | 4.5 | +348.8% |
| 2Q18 | 6.8 | -0.6% |
| 1Q18 | 7.2 | +13.7% |
| 3Q17 | 1.0 | -81.1% |
| 2Q17 | 6.9 | +157.2% |
| 1Q17 | 6.4 | -17.0% |
| 3Q16 | 5.3 | -27.5% |
| 2Q16 | 2.7 | -70.7% |
| 1Q16 | 7.7 | +9.0% |
| 3Q15 | 7.3 | +39.7% |
| 2Q15 | 9.1 | +23.7% |
| 1Q15 | 7.0 | -1.9% |
| 3Q14 | 5.2 | -26.1% |
| 2Q14 | 7.4 | +10.6% |
| 1Q14 | 7.2 | +7.4% |
| 3Q13 | 7.0 | -1.4% |
| 2Q13 | 6.7 | +9.4% |
| 1Q13 | 6.7 | +125.8% |
| 3Q12 | 7.1 | - |
| 2Q12 | 6.1 | - |
| 1Q12 | 3.0 | - |