| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 8.9 | +61.0% |
| 2Q25 | 5.6 | +24.1% |
| 1Q25 | 6.5 | -16.6% |
| 3Q24 | 5.5 | -32.2% |
| 2Q24 | 4.5 | -19.7% |
| 1Q24 | 7.8 | -5.6% |
| 3Q23 | 8.2 | -18.8% |
| 2Q23 | 5.6 | -38.2% |
| 1Q23 | 8.3 | -22.8% |
| 3Q22 | 10.0 | +128.7% |
| 2Q22 | 9.1 | +174.4% |
| 1Q22 | 10.7 | -280.5% |
| 3Q21 | 4.4 | -34.6% |
| 2Q21 | 3.3 | -132.5% |
| 1Q21 | -5.9 | -374.9% |
| 3Q20 | 6.7 | -49.1% |
| 2Q20 | -10.2 | -180.1% |
| 1Q20 | 2.2 | -83.7% |
| 3Q19 | 13.2 | +3.8% |
| 2Q19 | 12.7 | +22.0% |
| 1Q19 | 13.3 | +46.1% |
| 3Q18 | 12.7 | +37.2% |
| 2Q18 | 10.4 | +215.4% |
| 1Q18 | 9.1 | -365.4% |
| 3Q17 | 9.3 | +108.0% |
| 2Q17 | 3.3 | -107.2% |
| 1Q17 | -3.4 | +1208.4% |
| 3Q16 | 4.5 | -122.3% |
| 2Q16 | -45.8 | -10.0% |
| 1Q16 | -0.3 | -103.3% |
| 3Q15 | -20.0 | -320.4% |
| 2Q15 | -50.9 | -960.4% |
| 1Q15 | 7.9 | -4.7% |
| 3Q14 | 9.1 | -10.9% |
| 2Q14 | 5.9 | -36.3% |
| 1Q14 | 8.3 | -12.5% |
| 3Q13 | 10.2 | -26.0% |
| 2Q13 | 9.3 | -33.8% |
| 1Q13 | 9.4 | -35.0% |
| 3Q12 | 13.8 | +4.9% |
| 2Q12 | 14.0 | +41.0% |
| 1Q12 | 14.5 | +54.6% |
| 3Q11 | 13.1 | - |
| 2Q11 | 10.0 | - |
| 1Q11 | 9.4 | - |