| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 16.8 | -1122.2% |
| 2Q25 | -2.7 | -262.3% |
| 1Q25 | -1.5 | +115.5% |
| 3Q24 | -1.6 | -195.9% |
| 2Q24 | 1.7 | -35.7% |
| 1Q24 | -0.7 | -161.0% |
| 3Q23 | 1.7 | +85.2% |
| 2Q23 | 2.6 | +765.4% |
| 1Q23 | 1.1 | -118.3% |
| 3Q22 | 0.9 | +282.0% |
| 2Q22 | 0.3 | -79.5% |
| 1Q22 | -6.0 | -1272.4% |
| 3Q21 | 0.2 | -120.0% |
| 2Q21 | 1.5 | -105.6% |
| 1Q21 | 0.5 | -111.9% |
| 3Q20 | -1.2 | -125.0% |
| 2Q20 | -26.1 | -778.6% |
| 1Q20 | -4.3 | -548.6% |
| 3Q19 | 4.9 | -30.3% |
| 2Q19 | 3.8 | -21.6% |
| 1Q19 | 1.0 | -64.3% |
| 3Q18 | 7.0 | -28.9% |
| 2Q18 | 4.9 | -10.5% |
| 1Q18 | 2.7 | -26.1% |
| 3Q17 | 9.8 | +5.7% |
| 2Q17 | 5.5 | -1.7% |
| 1Q17 | 3.6 | +113.9% |
| 3Q16 | 9.3 | +4.1% |
| 2Q16 | 5.6 | +40.8% |
| 1Q16 | 1.7 | -70.9% |
| 3Q15 | 8.9 | -14.0% |
| 2Q15 | 4.0 | -45.5% |
| 1Q15 | 5.8 | +12.2% |
| 3Q14 | 10.3 | -3.7% |
| 2Q14 | 7.3 | -13.8% |
| 1Q14 | 5.2 | -5.0% |
| 3Q13 | 10.7 | +0.9% |
| 2Q13 | 8.4 | -18.1% |
| 1Q13 | 5.5 | -31.7% |
| 3Q12 | 10.6 | -25.2% |
| 2Q12 | 10.3 | -13.7% |
| 1Q12 | 8.0 | -21.0% |
| 3Q11 | 14.2 | -5.8% |
| 2Q11 | 11.9 | - |
| 1Q11 | 10.2 | - |
| 3Q10 | 15.1 | - |