| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 3.3 | -57.4% |
| 2Q25 | 9.2 | -16.6% |
| 1Q25 | 10.2 | -16.8% |
| 3Q24 | 7.7 | -17.7% |
| 2Q24 | 11.0 | -10.1% |
| 1Q24 | 12.3 | -18.7% |
| 3Q23 | 9.3 | -18.5% |
| 2Q23 | 12.3 | -2.1% |
| 1Q23 | 15.1 | +2.9% |
| 3Q22 | 11.5 | +3.8% |
| 2Q22 | 12.5 | -17.6% |
| 1Q22 | 14.7 | -15.2% |
| 3Q21 | 11.0 | +13.3% |
| 2Q21 | 15.2 | +61.4% |
| 1Q21 | 17.4 | +59.8% |
| 3Q20 | 9.7 | +21.2% |
| 2Q20 | 9.4 | -450.7% |
| 1Q20 | 10.9 | +13.8% |
| 3Q19 | 8.0 | -133.0% |
| 2Q19 | -2.7 | -127.8% |
| 1Q19 | 9.5 | -46.0% |
| 3Q18 | -24.3 | -267.0% |
| 2Q18 | 9.7 | +18.7% |
| 1Q18 | 17.7 | -9.3% |
| 3Q17 | 14.6 | +13.5% |
| 2Q17 | 8.2 | -53.6% |
| 1Q17 | 19.5 | +49.5% |
| 3Q16 | 12.8 | -5.8% |
| 2Q16 | 17.6 | +36.9% |
| 1Q16 | 13.0 | -14.4% |
| 3Q15 | 13.6 | +2.5% |
| 2Q15 | 12.8 | -11.7% |
| 1Q15 | 15.2 | +19.7% |
| 3Q14 | 13.3 | +15.6% |
| 2Q14 | 14.6 | +25.8% |
| 1Q14 | 12.7 | -15.7% |
| 3Q13 | 11.5 | -11.6% |
| 2Q13 | 11.6 | -19.3% |
| 1Q13 | 15.1 | -16.1% |
| 3Q12 | 13.0 | -16.6% |
| 2Q12 | 14.3 | -7.0% |
| 1Q12 | 18.0 | -5.8% |
| 3Q11 | 15.6 | +6.1% |
| 2Q11 | 15.4 | - |
| 1Q11 | 19.1 | - |
| 3Q10 | 14.7 | - |