| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | -1.4 | -124.8% |
| 2Q25 | 4.9 | -35.3% |
| 1Q25 | 5.4 | -33.0% |
| 3Q24 | 5.5 | -23.1% |
| 2Q24 | 7.6 | -21.7% |
| 1Q24 | 8.1 | -9.9% |
| 3Q23 | 7.2 | +0.1% |
| 2Q23 | 9.7 | +14.0% |
| 1Q23 | 8.9 | +14.7% |
| 3Q22 | 7.2 | +146.3% |
| 2Q22 | 8.5 | +88.7% |
| 1Q22 | 7.8 | +69.8% |
| 3Q21 | 2.9 | +61.6% |
| 2Q21 | 4.5 | +5.1% |
| 1Q21 | 4.6 | +19.9% |
| 3Q20 | 1.8 | +79.4% |
| 2Q20 | 4.3 | +8.8% |
| 1Q20 | 3.8 | +159.2% |
| 3Q19 | 1.0 | -61.4% |
| 2Q19 | 4.0 | -8.5% |
| 1Q19 | 1.5 | -62.7% |
| 3Q18 | 2.6 | +7.4% |
| 2Q18 | 4.3 | +42.6% |
| 1Q18 | 4.0 | +41.9% |
| 3Q17 | 2.4 | - |
| 2Q17 | 3.0 | - |
| 1Q17 | 2.8 | - |