| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 11.9 | -30.6% |
| 2Q25 | 4.6 | -32.2% |
| 1Q25 | 4.4 | -21.9% |
| 3Q24 | 17.1 | +49.6% |
| 2Q24 | 6.8 | -6.7% |
| 1Q24 | 5.6 | -3.5% |
| 3Q23 | 11.5 | -17.5% |
| 2Q23 | 7.3 | -46.0% |
| 1Q23 | 5.8 | -49.0% |
| 3Q22 | 13.9 | -9.4% |
| 2Q22 | 13.5 | -26.0% |
| 1Q22 | 11.4 | -9.8% |
| 3Q21 | 15.3 | -4.9% |
| 2Q21 | 18.2 | +46.6% |
| 1Q21 | 12.7 | +8.4% |
| 3Q20 | 16.1 | +19.2% |
| 2Q20 | 12.4 | +1.8% |
| 1Q20 | 11.7 | +1.9% |
| 3Q19 | 13.5 | -419.1% |
| 2Q19 | 12.2 | +182.8% |
| 1Q19 | 11.5 | -697.7% |
| 3Q18 | -4.2 | -131.5% |
| 2Q18 | 4.3 | -52.9% |
| 1Q18 | -1.9 | -134.5% |
| 3Q17 | 13.5 | +13.0% |
| 2Q17 | 9.2 | +13.1% |
| 1Q17 | 5.6 | -19.1% |
| 3Q16 | 11.9 | -14.9% |
| 2Q16 | 8.1 | +25.1% |
| 1Q16 | 6.9 | +8.7% |
| 3Q15 | 14.0 | +13.6% |
| 2Q15 | 6.5 | -26.8% |
| 1Q15 | 6.3 | +8.6% |
| 3Q14 | 12.3 | +5.3% |
| 2Q14 | 8.8 | -8.5% |
| 1Q14 | 5.8 | -37.1% |
| 3Q13 | 11.7 | +1.4% |
| 2Q13 | 9.7 | +1.3% |
| 1Q13 | 9.3 | - |
| 3Q12 | 11.5 | - |
| 2Q12 | 9.5 | - |