| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 14.5 | +263.0% |
| 1Q25 | -0.8 | -113.4% |
| 3Q24 | 5.4 | -64.1% |
| 2Q24 | 4.0 | -81.5% |
| 1Q24 | 6.2 | -67.2% |
| 3Q23 | 15.0 | -28.6% |
| 2Q23 | 21.6 | +7.0% |
| 1Q23 | 19.0 | +0.7% |
| 3Q22 | 20.9 | +15.4% |
| 2Q22 | 20.2 | +25.8% |
| 1Q22 | 18.8 | +55.7% |
| 3Q21 | 18.2 | +68.9% |
| 2Q21 | 16.1 | +77.9% |
| 1Q21 | 12.1 | +36.1% |
| 3Q20 | 10.7 | -28.6% |
| 2Q20 | 9.0 | -39.3% |
| 1Q20 | 8.9 | -36.1% |
| 3Q19 | 15.1 | +8.8% |
| 2Q19 | 14.9 | +24.1% |
| 1Q19 | 13.9 | +45.1% |
| 3Q18 | 13.8 | +99.0% |
| 2Q18 | 12.0 | +59.3% |
| 1Q18 | 9.6 | +977.2% |
| 3Q17 | 7.0 | +11.5% |
| 2Q17 | 7.5 | +102.3% |
| 1Q17 | 0.9 | -197.3% |
| 3Q16 | 6.2 | +27.3% |
| 2Q16 | 3.7 | -61.6% |
| 1Q16 | -0.9 | -111.8% |
| 3Q15 | 4.9 | -56.5% |
| 2Q15 | 9.7 | -8.0% |
| 1Q15 | 7.7 | +25.1% |
| 3Q14 | 11.3 | +44.4% |
| 2Q14 | 10.5 | +114.7% |
| 1Q14 | 6.2 | +154.8% |
| 3Q13 | 7.8 | +37.5% |
| 2Q13 | 4.9 | -8.7% |
| 1Q13 | 2.4 | -43.2% |
| 3Q12 | 5.7 | -17.7% |
| 2Q12 | 5.4 | -61.1% |
| 1Q12 | 4.3 | -72.5% |
| 3Q11 | 6.9 | -59.0% |
| 2Q11 | 13.8 | 0.0% |
| 1Q11 | 15.5 | - |
| 3Q10 | 16.8 | - |
| 2Q10 | 13.8 | - |