| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 12.9 | -2.3% |
| 1Q25 | 15.4 | +64.7% |
| 3Q24 | 9.4 | -18.0% |
| 2Q24 | 13.2 | -203.8% |
| 1Q24 | 9.4 | -10.7% |
| 3Q23 | 11.5 | +16.0% |
| 2Q23 | -12.7 | -219.0% |
| 1Q23 | 10.5 | +155.9% |
| 3Q22 | 9.9 | +120.2% |
| 2Q22 | 10.7 | +142.9% |
| 1Q22 | 4.1 | -36.3% |
| 3Q21 | 4.5 | -17.6% |
| 2Q21 | 4.4 | +748.6% |
| 1Q21 | 6.4 | +108.0% |
| 3Q20 | 5.5 | +53.9% |
| 2Q20 | 0.5 | -70.6% |
| 1Q20 | 3.1 | +13.0% |
| 3Q19 | 3.5 | +103.5% |
| 2Q19 | 1.8 | +164.5% |
| 1Q19 | 2.7 | -677.0% |
| 3Q18 | 1.7 | -28.7% |
| 2Q18 | 0.7 | -67.7% |
| 1Q18 | -0.5 | -117.1% |
| 3Q17 | 2.4 | -3.9% |
| 2Q17 | 2.1 | +5.0% |
| 1Q17 | 2.8 | +2.8% |
| 3Q16 | 2.5 | -22.0% |
| 2Q16 | 2.0 | +20.0% |
| 1Q16 | 2.7 | +13.0% |
| 3Q15 | 3.3 | +27.8% |
| 2Q15 | 1.6 | -127.0% |
| 1Q15 | 2.4 | +126.5% |
| 3Q14 | 2.6 | +66.2% |
| 2Q14 | -6.1 | +1143.0% |
| 1Q14 | 1.1 | +155.6% |
| 3Q13 | 1.5 | -50.8% |
| 2Q13 | -0.5 | -149.5% |
| 1Q13 | 0.4 | -61.9% |
| 3Q12 | 3.1 | +428.8% |
| 2Q12 | 1.0 | - |
| 1Q12 | 1.1 | - |
| 3Q11 | 0.6 | - |