| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | -3.4 | -15.5% |
| 2Q25 | 0.5 | -102.8% |
| 1Q25 | -5.1 | -1568.1% |
| 3Q24 | -4.0 | -149.3% |
| 2Q24 | -19.3 | -282.3% |
| 1Q24 | 0.3 | -96.2% |
| 3Q23 | 8.2 | -28.5% |
| 2Q23 | 10.6 | -5.3% |
| 1Q23 | 9.2 | -24.2% |
| 3Q22 | 11.5 | -7.1% |
| 2Q22 | 11.2 | -27.3% |
| 1Q22 | 12.1 | +48.0% |
| 3Q21 | 12.4 | -19.7% |
| 2Q21 | 15.4 | +36.2% |
| 1Q21 | 8.2 | -38.0% |
| 3Q20 | 15.4 | +37.2% |
| 2Q20 | 11.3 | +69.1% |
| 1Q20 | 13.2 | +4.4% |
| 3Q19 | 11.2 | -34.6% |
| 2Q19 | 6.7 | -47.3% |
| 1Q19 | 12.6 | +2.4% |
| 3Q18 | 17.1 | +10.7% |
| 2Q18 | 12.6 | -14.9% |
| 1Q18 | 12.3 | -11.4% |
| 3Q17 | 15.5 | +26.0% |
| 2Q17 | 14.9 | +15.1% |
| 1Q17 | 13.9 | -8.5% |
| 3Q16 | 12.3 | -28.0% |
| 2Q16 | 12.9 | -14.6% |
| 1Q16 | 15.2 | +16.7% |
| 3Q15 | 17.1 | +102.4% |
| 2Q15 | 15.1 | +35.7% |
| 1Q15 | 13.0 | +45.8% |
| 3Q14 | 8.4 | +151.9% |
| 2Q14 | 11.1 | -45.6% |
| 1Q14 | 8.9 | +149.2% |
| 3Q13 | 3.4 | +91.1% |
| 2Q13 | 20.4 | +869.0% |
| 1Q13 | 3.6 | +172.7% |
| 3Q12 | 1.8 | - |
| 2Q12 | 2.1 | - |
| 1Q12 | 1.3 | - |