| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 1.5 | +1.9% |
| 2Q25 | -2.2 | -71.7% |
| 1Q25 | -7.2 | +41.4% |
| 3Q24 | 1.5 | -64.7% |
| 2Q24 | -7.9 | -588.3% |
| 1Q24 | -5.1 | -439.5% |
| 3Q23 | 4.2 | -42.1% |
| 2Q23 | 1.6 | -26.8% |
| 1Q23 | 1.5 | -45.3% |
| 3Q22 | 7.2 | +394.3% |
| 2Q22 | 2.2 | -136.3% |
| 1Q22 | 2.8 | -104.9% |
| 3Q21 | 1.5 | -69.3% |
| 2Q21 | -6.1 | -1189.9% |
| 1Q21 | -56.1 | -3080.3% |
| 4Q20 | 6.6 | -10.3% |
| 3Q20 | 4.7 | +81.1% |
| 2Q20 | 0.6 | +1305.1% |
| 1Q20 | 1.9 | -519.5% |
| 4Q19 | 7.4 | +27.9% |
| 3Q19 | 2.6 | -112.2% |
| 2Q19 | 0.0 | -107.5% |
| 1Q19 | -0.4 | -278.7% |
| 4Q18 | 5.8 | -31.5% |
| 3Q18 | -21.5 | -492.6% |
| 2Q18 | -0.5 | -115.6% |
| 1Q18 | 0.3 | -90.3% |
| 4Q17 | 8.4 | +6.9% |
| 3Q17 | 5.5 | -16.6% |
| 2Q17 | 3.4 | +92.0% |
| 1Q17 | 2.6 | +9.3% |
| 4Q16 | 7.9 | -18.1% |
| 3Q16 | 6.6 | +22.7% |
| 2Q16 | 1.8 | +16.8% |
| 1Q16 | 2.4 | -35.4% |
| 4Q15 | 9.6 | - |
| 3Q15 | 5.3 | -22.3% |
| 2Q15 | 1.5 | -39.6% |
| 1Q15 | 3.7 | -30.7% |
| 3Q14 | 6.9 | -10.6% |
| 2Q14 | 2.5 | -13.6% |
| 1Q14 | 5.3 | -9.2% |
| 4Q13 | 7.7 | - |
| 3Q13 | 7.7 | +7.6% |
| 2Q13 | 2.9 | - |
| 1Q13 | 5.8 | - |
| 3Q12 | 7.1 | - |