| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 3.6 | -4.3% |
| 1Q25 | 2.4 | -7.0% |
| 3Q24 | 3.4 | +4.6% |
| 2Q24 | 3.8 | +6.4% |
| 1Q24 | 2.6 | -23.3% |
| 3Q23 | 3.3 | +10.4% |
| 2Q23 | 3.5 | +71.4% |
| 1Q23 | 3.4 | +132.9% |
| 3Q22 | 3.0 | +807.5% |
| 2Q22 | 2.1 | -57.1% |
| 1Q22 | 1.5 | -71.9% |
| 3Q21 | 0.3 | -93.2% |
| 2Q21 | 4.8 | -137.0% |
| 1Q21 | 5.2 | +113.9% |
| 3Q20 | 4.8 | -13.3% |
| 2Q20 | -13.0 | -344.3% |
| 1Q20 | 2.4 | -56.2% |
| 3Q19 | 5.5 | -17.7% |
| 2Q19 | 5.3 | -32.9% |
| 1Q19 | 5.6 | -28.8% |
| 3Q18 | 6.7 | -13.1% |
| 2Q18 | 7.9 | +6.6% |
| 1Q18 | 7.8 | -0.5% |
| 3Q17 | 7.7 | +12.8% |
| 2Q17 | 7.5 | -6.3% |
| 1Q17 | 7.8 | +6.4% |
| 3Q16 | 6.9 | +14.4% |
| 2Q16 | 8.0 | +43.9% |
| 1Q16 | 7.4 | +61.6% |
| 3Q15 | 6.0 | +28.3% |
| 2Q15 | 5.5 | +25.9% |
| 1Q15 | 4.6 | +17.5% |
| 3Q14 | 4.7 | +15.3% |
| 2Q14 | 4.4 | +4.1% |
| 1Q14 | 3.9 | +4.4% |
| 3Q13 | 4.1 | -7.2% |
| 2Q13 | 4.2 | -6.8% |
| 1Q13 | 3.7 | -22.1% |
| 3Q12 | 4.4 | +8.5% |
| 2Q12 | 4.5 | -19.0% |
| 1Q12 | 4.8 | -17.3% |
| 3Q11 | 4.0 | - |
| 2Q11 | 5.6 | - |
| 1Q11 | 5.8 | - |