| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 9.9 | -10.9% |
| 2Q25 | 9.6 | -165.8% |
| 1Q25 | 8.6 | -46.8% |
| 3Q24 | 11.1 | -35.2% |
| 2Q24 | -14.6 | -632.3% |
| 1Q24 | 16.2 | -52.1% |
| 3Q23 | 17.1 | -61.4% |
| 2Q23 | 2.7 | -94.0% |
| 1Q23 | 33.8 | -28.3% |
| 3Q22 | 44.3 | +16.7% |
| 2Q22 | 45.7 | +18.4% |
| 1Q22 | 47.2 | +101.4% |
| 4Q21 | 44.9 | +40.2% |
| 3Q21 | 38.0 | +135.6% |
| 2Q21 | 38.6 | +55.6% |
| 1Q21 | 23.4 | -7.6% |
| 4Q20 | 32.1 | +71.3% |
| 3Q20 | 16.1 | -38.8% |
| 2Q20 | 24.8 | +3.4% |
| 1Q20 | 25.4 | -0.3% |
| 4Q19 | 18.7 | -10.5% |
| 3Q19 | 26.4 | +33.0% |
| 2Q19 | 24.0 | +42.8% |
| 1Q19 | 25.4 | +19.7% |
| 4Q18 | 20.9 | +18.7% |
| 3Q18 | 19.8 | +23.5% |
| 2Q18 | 16.8 | -31.6% |
| 1Q18 | 21.2 | +1.6% |
| 4Q17 | 17.6 | - |
| 3Q17 | 16.0 | -9.6% |
| 2Q17 | 24.6 | +49.6% |
| 1Q17 | 20.9 | +60.8% |
| 3Q16 | 17.7 | - |
| 2Q16 | 16.4 | - |
| 1Q16 | 13.0 | - |
| 4Q15 | -24.3 | - |