| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 3.2 | -22.2% |
| 1Q25 | 0.6 | -90.2% |
| 3Q24 | 7.2 | -14.9% |
| 2Q24 | 4.1 | -57.1% |
| 1Q24 | 5.7 | +329.1% |
| 3Q23 | 8.4 | -56.3% |
| 2Q23 | 9.6 | -64.2% |
| 1Q23 | 1.3 | -95.5% |
| 3Q22 | 19.2 | +22.0% |
| 2Q22 | 26.8 | -1498.3% |
| 1Q22 | 29.1 | -25.2% |
| 3Q21 | 15.8 | +54.7% |
| 2Q21 | -1.9 | - |
| 1Q21 | 38.8 | +231.3% |
| 3Q20 | 10.2 | -80.4% |
| 1Q20 | -69.8 | -624.7% |
| 1Q20 | 11.7 | -11.9% |
| 3Q19 | 51.8 | +501.5% |
| 2Q19 | 27.0 | +199.1% |
| 1Q19 | 13.3 | +78.3% |
| 3Q18 | 8.6 | -22.7% |
| 2Q18 | 9.0 | -12.0% |
| 1Q18 | 7.5 | -27.2% |
| 3Q17 | 11.1 | -4.6% |
| 2Q17 | 10.3 | -265.0% |
| 1Q17 | 10.3 | -17.2% |
| 3Q16 | 11.7 | +13.0% |
| 2Q16 | -6.2 | -150.3% |
| 1Q16 | 12.4 | +12.7% |
| 3Q15 | 10.3 | -2.8% |
| 2Q15 | 12.4 | +8.9% |
| 1Q15 | 11.0 | +35.9% |
| 3Q14 | 10.6 | +10.0% |
| 2Q14 | 11.3 | +51.4% |
| 1Q14 | 8.1 | -13.1% |
| 3Q13 | 9.7 | +36.7% |
| 2Q13 | 7.5 | +19.7% |
| 1Q13 | 9.3 | +20.9% |
| 3Q12 | 7.1 | +15.3% |
| 2Q12 | 6.3 | -0.4% |
| 1Q12 | 7.7 | - |
| 3Q11 | 6.1 | - |
| 2Q11 | 6.3 | - |