| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | -4.4 | -275.3% |
| 2Q25 | 10.8 | +162.9% |
| 1Q25 | 5.8 | +304.6% |
| 3Q24 | 2.5 | +31.6% |
| 2Q24 | 4.1 | +10.5% |
| 1Q24 | 1.4 | +1198.5% |
| 3Q23 | 1.9 | -53.2% |
| 2Q23 | 3.7 | -159.9% |
| 1Q23 | 0.1 | -97.3% |
| 3Q22 | 4.0 | -25.7% |
| 2Q22 | -6.2 | -173.6% |
| 1Q22 | 4.1 | -45.6% |
| 3Q21 | 5.4 | -165.1% |
| 2Q21 | 8.4 | -223.9% |
| 1Q21 | 7.6 | -40.6% |
| 3Q20 | -8.3 | -53.8% |
| 2Q20 | -6.8 | -470.9% |
| 1Q20 | 12.7 | +713.1% |
| 3Q19 | -18.0 | -606.9% |
| 2Q19 | 1.8 | -70.0% |
| 1Q19 | 1.6 | -81.0% |
| 3Q18 | 3.6 | -64.6% |
| 2Q18 | 6.1 | -15.3% |
| 1Q18 | 8.2 | +19.2% |
| 3Q17 | 10.0 | +12.2% |
| 2Q17 | 7.2 | +5.7% |
| 1Q17 | 6.9 | -5.8% |
| 3Q16 | 9.0 | -2.7% |
| 2Q16 | 6.8 | +2.9% |
| 1Q16 | 7.3 | +3.0% |
| 3Q15 | 9.2 | +44.2% |
| 2Q15 | 6.6 | +295.3% |
| 1Q15 | 7.1 | +25.3% |
| 3Q14 | 6.4 | +25.4% |
| 2Q14 | 1.7 | -66.1% |
| 3Q14 | 5.7 | +14.1% |
| 3Q13 | 5.1 | -11.3% |
| 2Q13 | 4.9 | -11.6% |
| 1Q13 | 5.0 | +8.2% |
| 3Q12 | 5.7 | - |
| 2Q12 | 5.6 | - |
| 1Q12 | 4.6 | - |