| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 2.9 | -74.1% |
| 1Q25 | 0.8 | -87.8% |
| 3Q24 | 7.1 | -16.5% |
| 2Q24 | 11.3 | +27.0% |
| 1Q24 | 6.3 | +0.2% |
| 3Q23 | 8.5 | +38.0% |
| 2Q23 | 8.9 | -34.7% |
| 1Q23 | 6.3 | -49.6% |
| 3Q22 | 6.1 | -64.8% |
| 2Q22 | 13.6 | -38.5% |
| 1Q22 | 12.4 | -1.1% |
| 3Q21 | 17.4 | -10843.6% |
| 2Q21 | 22.2 | +334.5% |
| 1Q21 | 12.6 | +332.3% |
| 3Q20 | -0.2 | -101.3% |
| 2Q20 | 5.1 | -60.7% |
| 1Q20 | 2.9 | -75.0% |
| 3Q19 | 12.7 | -4.5% |
| 2Q19 | 13.0 | -18.9% |
| 1Q19 | 11.6 | -26.0% |
| 3Q18 | 13.3 | -21.4% |
| 2Q18 | 16.0 | -15.5% |
| 1Q18 | 15.7 | +18.2% |
| 3Q17 | 16.9 | -2.9% |
| 2Q17 | 19.0 | -3.4% |
| 1Q17 | 13.3 | -38.7% |
| 3Q16 | 17.4 | -13.5% |
| 2Q16 | 19.6 | -3.9% |
| 1Q16 | 21.7 | +10.4% |
| 3Q15 | 20.1 | +43.2% |
| 2Q15 | 20.4 | +54.8% |
| 1Q15 | 19.6 | +64.9% |
| 3Q14 | 14.0 | +31.2% |
| 2Q14 | 13.2 | +9.8% |
| 1Q14 | 11.9 | +0.6% |
| 3Q13 | 10.7 | -6.2% |
| 2Q13 | 12.0 | +25.7% |
| 1Q13 | 11.8 | +56.1% |
| 3Q12 | 11.4 | - |
| 2Q12 | 9.5 | - |
| 1Q12 | 7.6 | - |