| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 8.0 | -9.1% |
| 1Q25 | 6.5 | -6.4% |
| 3Q24 | 7.1 | -29.5% |
| 2Q24 | 8.8 | +9.6% |
| 1Q24 | 7.0 | +16.5% |
| 3Q23 | 10.1 | +79.1% |
| 2Q23 | 8.1 | -1.9% |
| 1Q23 | 6.0 | +118.6% |
| 3Q22 | 5.7 | -52.6% |
| 2Q22 | 8.2 | -17.9% |
| 1Q22 | 2.7 | -46.8% |
| 3Q21 | 11.9 | +14.6% |
| 2Q21 | 10.0 | +59.5% |
| 1Q21 | 5.2 | +10.8% |
| 3Q20 | 10.4 | +25.0% |
| 2Q20 | 6.3 | -63.9% |
| 1Q20 | 4.7 | +302.4% |
| 3Q19 | 8.3 | +1.4% |
| 2Q19 | 17.4 | +227.6% |
| 1Q19 | 1.2 | -72.7% |
| 3Q18 | 8.2 | -228.0% |
| 2Q18 | 5.3 | -53.6% |
| 1Q18 | 4.2 | -49.4% |
| 3Q17 | -6.4 | -176.5% |
| 2Q17 | 11.4 | -11.6% |
| 1Q17 | 8.4 | -14.3% |
| 3Q16 | 8.4 | -33.2% |
| 2Q16 | 12.9 | -5.9% |
| 1Q16 | 9.8 | -23.3% |
| 3Q15 | 12.6 | -130.6% |
| 2Q15 | 13.7 | - |
| 1Q15 | 12.7 | - |
| 3Q14 | -41.1 | - |