| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 20.8 | +11.4% |
| 1Q25 | 14.9 | +3.5% |
| 3Q24 | 17.8 | -27.6% |
| 2Q24 | 18.7 | +2.3% |
| 1Q24 | 14.4 | +65.4% |
| 3Q23 | 24.7 | +29.8% |
| 2Q23 | 18.3 | +69.0% |
| 1Q23 | 8.7 | +51.5% |
| 3Q22 | 19.0 | +36.2% |
| 2Q22 | 10.8 | -16.1% |
| 1Q22 | 5.7 | +36.8% |
| 3Q21 | 13.9 | -7.0% |
| 2Q21 | 12.9 | +26.0% |
| 1Q21 | 4.2 | -24.1% |
| 3Q20 | 15.0 | +29.7% |
| 2Q20 | 10.2 | -469.9% |
| 1Q20 | 5.5 | -158.3% |
| 3Q19 | 11.6 | -31.2% |
| 2Q19 | -2.8 | -122.6% |
| 1Q19 | -9.5 | -27.1% |
| 3Q18 | 16.8 | -1340.4% |
| 2Q18 | 12.2 | -244.6% |
| 1Q18 | -13.0 | -54.0% |
| 3Q17 | -1.4 | -89.2% |
| 2Q17 | -8.4 | -42.3% |
| 1Q17 | -28.3 | - |
| 3Q16 | -12.5 | - |
| 2Q16 | -14.6 | - |
| 3Q13 | -14.0 | -81.3% |
| 2Q13 | -28.2 | -54.8% |
| 1Q13 | -37.5 | -51.0% |
| 3Q12 | -75.0 | - |
| 2Q12 | -62.4 | - |
| 1Q12 | -76.5 | - |