| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 8.8 | -36.9% |
| 3Q24 | 8.8 | +24.7% |
| 2Q24 | 12.9 | +36.5% |
| 1Q24 | 14.0 | +38.2% |
| 3Q23 | 7.1 | -27.7% |
| 2Q23 | 9.5 | +12.8% |
| 1Q23 | 10.1 | +12.4% |
| 3Q22 | 9.8 | +76.8% |
| 2Q22 | 8.4 | +78.3% |
| 1Q22 | 9.0 | +404.3% |
| 3Q21 | 6.4 | - |
| 2Q21 | 4.6 | - |
| 1Q21 | 5.8 | - |
| 3Q21 | 5.5 | - |
| 2Q21 | 4.7 | - |
| 1Q21 | 1.8 | - |
| 3Q19 | 1.7 | -51.4% |
| 2Q19 | 1.9 | -903.4% |
| 1Q19 | -0.8 | -68.6% |
| 3Q18 | 3.6 | -21.3% |
| 2Q18 | -0.2 | -107.1% |
| 1Q18 | -2.5 | +9.7% |
| 3Q17 | 2.6 | -58.8% |
| 2Q17 | 1.0 | -87.2% |
| 1Q17 | -0.9 | -195.1% |
| 3Q17 | 4.6 | -28.9% |
| 2Q17 | 3.3 | -56.0% |
| 1Q17 | -2.3 | -329.0% |
| 3Q16 | 6.4 | - |
| 2Q16 | 7.6 | - |
| 1Q16 | 1.0 | - |
| 3Q14 | 4.6 | -12.2% |
| 2Q14 | 5.2 | +14.6% |
| 1Q14 | 1.3 | -40.4% |
| 3Q13 | 5.3 | +34.4% |
| 2Q13 | 4.5 | -0.8% |
| 1Q13 | 2.1 | -16.6% |
| 3Q12 | 4.4 | - |
| 2Q12 | 4.5 | - |
| 1Q12 | 2.5 | - |
| 3Q12 | 3.9 | - |
| 2Q12 | 4.6 | - |