| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 7.4 | -119.9% |
| 2Q25 | 1.3 | -80.5% |
| 1Q25 | -3.5 | -132.2% |
| 3Q24 | -37.0 | -298.8% |
| 2Q24 | 6.7 | -52.6% |
| 1Q24 | 10.8 | -30.4% |
| 3Q23 | 18.6 | -9.7% |
| 2Q23 | 14.0 | -6.3% |
| 1Q23 | 15.6 | +9.8% |
| 3Q22 | 20.6 | +22.1% |
| 2Q22 | 15.0 | +2.9% |
| 1Q22 | 14.2 | -9.5% |
| 3Q21 | 16.9 | -0.3% |
| 2Q21 | 14.6 | +15.9% |
| 1Q21 | 15.7 | +25.5% |
| 3Q20 | 16.9 | +14.6% |
| 2Q20 | 12.6 | +9.0% |
| 1Q20 | 12.5 | -1.0% |
| 3Q19 | 14.8 | -10.0% |
| 2Q19 | 11.5 | -70.7% |
| 1Q19 | 12.6 | +112.5% |
| 3Q18 | 16.4 | +0.1% |
| 2Q18 | 39.3 | +127.8% |
| 1Q18 | 5.9 | -42.1% |
| 3Q17 | 16.4 | +5.9% |
| 2Q17 | 17.3 | +21.0% |
| 1Q17 | 10.3 | -1.4% |
| 3Q16 | 15.5 | -9.3% |
| 2Q16 | 14.3 | +15.6% |
| 1Q16 | 10.4 | +50.7% |
| 3Q15 | 17.1 | -1042.6% |
| 2Q15 | 12.3 | - |
| 1Q15 | 6.9 | - |
| 3Q14 | -1.8 | - |