| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 14.8 | -10.3% |
| 2Q25 | 5.2 | +55.1% |
| 1Q25 | 1.3 | +91.3% |
| 3Q24 | 16.5 | +127.1% |
| 2Q24 | 3.4 | -58.5% |
| 1Q24 | 0.7 | -88.3% |
| 3Q23 | 7.3 | -49.7% |
| 2Q23 | 8.1 | +38.1% |
| 1Q23 | 5.8 | -18.4% |
| 3Q22 | 14.4 | +30.3% |
| 2Q22 | 5.9 | -193.6% |
| 1Q22 | 7.0 | -151.2% |
| 3Q21 | 11.1 | -4.6% |
| 2Q21 | -6.3 | -362.4% |
| 1Q21 | -13.8 | -697.0% |
| 3Q20 | 11.6 | -2.6% |
| 2Q20 | 2.4 | +14.9% |
| 1Q20 | 2.3 | +8.3% |
| 3Q19 | 11.9 | -4.5% |
| 2Q19 | 2.1 | -183.9% |
| 1Q19 | 2.1 | -168.2% |
| 3Q18 | 12.5 | -1.5% |
| 2Q18 | -2.5 | +85.6% |
| 1Q18 | -3.1 | -424.2% |
| 3Q17 | 12.7 | -16.6% |
| 2Q17 | -1.3 | -132.0% |
| 1Q17 | 1.0 | -61.2% |
| 3Q16 | 15.2 | +0.2% |
| 2Q16 | 4.2 | +85.6% |
| 1Q16 | 2.5 | +416.6% |
| 3Q15 | 15.2 | +6.0% |
| 2Q15 | 2.2 | +27.0% |
| 1Q15 | 0.5 | -21.5% |
| 3Q14 | 14.3 | +0.1% |
| 2Q14 | 1.8 | +111.0% |
| 1Q14 | 0.6 | -202.6% |
| 3Q13 | 14.3 | +3.1% |
| 2Q13 | 0.8 | -24.8% |
| 1Q13 | -0.6 | - |
| 3Q12 | 13.9 | - |
| 2Q12 | 1.1 | - |