| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 10.2 | -10.5% |
| 1Q25 | 9.6 | -22.4% |
| 3Q24 | 10.0 | +2.1% |
| 2Q24 | 11.4 | +4.6% |
| 1Q24 | 12.4 | +5.3% |
| 3Q23 | 9.8 | +76.2% |
| 2Q23 | 10.9 | +30.5% |
| 1Q23 | 11.8 | -10.2% |
| 3Q22 | 5.5 | -47.7% |
| 2Q22 | 8.4 | -45.1% |
| 1Q22 | 13.1 | -0.7% |
| 3Q21 | 10.6 | +19.7% |
| 2Q21 | 15.3 | +131.8% |
| 1Q21 | 13.2 | -439.5% |
| 3Q20 | 8.9 | +87.4% |
| 2Q20 | 6.6 | -49.8% |
| 1Q20 | -3.9 | -125.0% |
| 3Q19 | 4.7 | -69.1% |
| 2Q19 | 13.1 | +2.2% |
| 1Q19 | 15.5 | +13.9% |
| 3Q18 | 15.3 | +96.6% |
| 2Q18 | 12.8 | -18.0% |
| 1Q18 | 13.6 | -7.3% |
| 3Q17 | 7.8 | -60.1% |
| 2Q17 | 15.6 | +27.5% |
| 1Q17 | 14.7 | +466.9% |
| 3Q16 | 19.5 | +80.4% |
| 2Q16 | 12.3 | +74.0% |
| 1Q16 | 2.6 | -80.5% |
| 3Q15 | 10.8 | -10.9% |
| 2Q15 | 7.0 | -52.8% |
| 1Q15 | 13.3 | +10.0% |
| 3Q14 | 12.2 | -18.9% |
| 2Q14 | 14.9 | +34.7% |
| 1Q14 | 12.1 | -16.6% |
| 3Q13 | 15.0 | +17.6% |
| 2Q13 | 11.1 | +8.1% |
| 1Q13 | 14.5 | -4.3% |
| 3Q12 | 12.7 | +123.3% |
| 2Q12 | 10.2 | - |
| 1Q12 | 15.2 | - |
| 3Q11 | 5.7 | - |