| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 6.4 | +32.6% |
| 2Q25 | 1.1 | -85.5% |
| 1Q25 | 1.8 | -78.6% |
| 3Q24 | 4.8 | -72.7% |
| 2Q24 | 7.6 | -54.1% |
| 1Q24 | 8.7 | -53.8% |
| 3Q23 | 17.7 | +21.8% |
| 2Q23 | 16.6 | +31.0% |
| 1Q23 | 18.8 | +97.8% |
| 3Q22 | 14.5 | -1.4% |
| 2Q22 | 12.7 | -6.5% |
| 1Q22 | 9.5 | -20.5% |
| 3Q21 | 14.7 | -131.3% |
| 2Q21 | 13.5 | +48.3% |
| 1Q21 | 11.9 | +15.4% |
| 3Q20 | -47.1 | -464.0% |
| 2Q20 | 9.1 | -12.5% |
| 1Q20 | 10.3 | -9.4% |
| 3Q19 | 12.9 | -15.2% |
| 2Q19 | 10.4 | -15.1% |
| 1Q19 | 11.4 | -29.8% |
| 3Q18 | 15.2 | +139.6% |
| 2Q18 | 12.3 | -3.7% |
| 1Q18 | 16.3 | -10.5% |
| 3Q17 | 6.4 | -51.3% |
| 2Q17 | 12.8 | +162.8% |
| 1Q17 | 18.2 | -3606.5% |
| 3Q16 | 13.1 | - |
| 2Q16 | 4.9 | - |
| 1Q16 | -0.5 | - |