| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 12.2 | -1.5% |
| 1Q25 | 5.0 | +0.9% |
| 3Q24 | 19.0 | +29.3% |
| 2Q24 | 12.4 | -1.5% |
| 1Q24 | 4.9 | +4.8% |
| 3Q23 | 14.7 | -3.5% |
| 2Q23 | 12.6 | +36.6% |
| 1Q23 | 4.7 | +32.7% |
| 3Q22 | 15.2 | +28.7% |
| 2Q22 | 9.2 | +214.1% |
| 1Q22 | 3.5 | -1003.2% |
| 3Q21 | 11.8 | +41.7% |
| 2Q21 | 2.9 | -114.5% |
| 1Q21 | -0.4 | -155.0% |
| 2Q20 | 8.3 | -62.4% |
| 2Q20 | -20.2 | -240.9% |
| 1Q20 | 0.7 | -91.9% |
| 3Q19 | 22.2 | +15.5% |
| 2Q19 | 14.4 | +48.7% |
| 1Q19 | 8.8 | +20.4% |
| 3Q18 | 19.2 | +5.6% |
| 2Q18 | 9.7 | -25.9% |
| 1Q18 | 7.3 | -7.1% |
| 3Q17 | 18.2 | +16.8% |
| 2Q17 | 13.0 | -12.2% |
| 1Q17 | 7.8 | -10.4% |
| 3Q16 | 15.6 | +56.0% |
| 2Q16 | 14.8 | +71.1% |
| 1Q16 | 8.7 | +144.3% |
| 3Q15 | 10.0 | -5.2% |
| 2Q15 | 8.7 | +17.5% |
| 1Q15 | 3.6 | -41.7% |
| 3Q14 | 10.5 | -35.3% |
| 2Q14 | 7.4 | -6.0% |
| 1Q14 | 6.1 | +35.2% |
| 3Q13 | 16.3 | +143.1% |
| 2Q13 | 7.9 | +117.6% |
| 1Q13 | 4.5 | -26.9% |
| 3Q12 | 6.7 | +463.3% |
| 2Q12 | 3.6 | -47.2% |
| 1Q12 | 6.2 | -31.4% |
| 3Q11 | 1.2 | -89.0% |
| 2Q11 | 6.8 | +423.3% |
| 1Q11 | 9.0 | - |
| 3Q10 | 10.8 | - |
| 2Q10 | 1.3 | - |