| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 0.3 | -95.2% |
| 1Q25 | 3.4 | -55.1% |
| 3Q24 | 9.3 | -13.5% |
| 2Q24 | 6.1 | +16.9% |
| 1Q24 | 7.6 | +10.2% |
| 3Q23 | 10.8 | +9.2% |
| 2Q23 | 5.2 | -22.5% |
| 1Q23 | 6.9 | -39.4% |
| 3Q22 | 9.9 | -14.8% |
| 2Q22 | 6.7 | +531.5% |
| 1Q22 | 11.3 | -180.7% |
| 3Q21 | 12.2 | - |
| 2Q21 | 12.5 | - |
| 1Q21 | 14.4 | - |
| 3Q21 | 11.6 | - |
| 2Q21 | 1.1 | - |
| 1Q21 | -14.0 | - |
| 3Q19 | 7.8 | -23.2% |
| 2Q19 | 7.6 | +9.4% |
| 1Q19 | 5.9 | -15.6% |
| 3Q18 | 10.2 | -22.0% |
| 2Q18 | 6.9 | -17.2% |
| 1Q18 | 7.0 | - |
| 3Q17 | 13.0 | -10.8% |
| 2Q17 | 8.4 | -10.1% |
| 3Q16 | 13.8 | +7.6% |
| 2Q16 | 8.8 | +23.5% |
| 1Q16 | 11.5 | +38.4% |
| 3Q16 | 14.6 | +13.9% |
| 2Q16 | 9.3 | +31.1% |
| 1Q16 | 11.1 | +33.5% |
| 3Q15 | 12.8 | - |
| 2Q15 | 7.1 | - |
| 1Q15 | 8.3 | - |
| 3Q13 | 11.5 | -18.4% |
| 2Q13 | 6.0 | -13.7% |
| 1Q13 | 11.0 | +18.2% |
| 3Q12 | 14.0 | -7.1% |
| 2Q12 | 7.0 | -25.9% |
| 1Q12 | 9.3 | -15.4% |
| 3Q11 | 8.6 | - |
| 2Q11 | 5.2 | - |
| 1Q11 | 11.0 | - |
| 3Q11 | 15.1 | - |
| 2Q11 | 9.4 | - |