| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 9.4 | +24.5% |
| 1Q25 | 5.6 | +6.0% |
| 3Q24 | 6.5 | -16.4% |
| 2Q24 | 7.6 | -14.5% |
| 1Q24 | 5.3 | -17.3% |
| 3Q23 | 7.8 | -13.9% |
| 2Q23 | 8.8 | -6.8% |
| 1Q23 | 6.4 | -36.2% |
| 3Q22 | 9.0 | -17.8% |
| 2Q22 | 9.5 | +5.1% |
| 1Q22 | 10.1 | +289.5% |
| 3Q21 | 11.0 | -0.6% |
| 2Q21 | 9.0 | +8.7% |
| 1Q21 | 2.6 | -47.9% |
| 3Q20 | 11.0 | +46.1% |
| 2Q20 | 8.3 | +2.7% |
| 1Q20 | 5.0 | -12.5% |
| 3Q19 | 7.5 | -4.9% |
| 2Q19 | 8.1 | +16.0% |
| 1Q19 | 5.7 | +1.0% |
| 3Q18 | 7.9 | +43.1% |
| 2Q18 | 7.0 | 0.0% |
| 1Q18 | 5.6 | +35.2% |
| 3Q17 | 5.5 | -689.6% |
| 2Q17 | 7.0 | +29208.1% |
| 1Q17 | 4.2 | +2137.8% |
| 3Q16 | -0.9 | -30.8% |
| 2Q16 | 0.0 | -100.6% |
| 1Q16 | 0.2 | -105.4% |
| 3Q15 | -1.4 | +75.2% |
| 2Q15 | -3.7 | +357.6% |
| 1Q15 | -3.4 | +1323.8% |
| 3Q14 | -0.8 | +91.9% |
| 2Q14 | -0.8 | -8.5% |
| 1Q14 | -0.2 | -77.0% |
| 3Q13 | -0.4 | +61.6% |
| 2Q13 | -0.9 | +109.4% |
| 1Q13 | -1.0 | -190.8% |
| 3Q12 | -0.3 | -113.2% |
| 2Q12 | -0.4 | - |
| 1Q12 | 1.2 | - |
| 3Q11 | 1.9 | - |