| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 6.4 | -9.7% |
| 1Q25 | 3.6 | -28.0% |
| 3Q24 | 7.4 | -127.5% |
| 2Q24 | 7.1 | +64.4% |
| 1Q24 | 5.0 | +27.3% |
| 3Q23 | -26.9 | +51.7% |
| 2Q23 | 4.3 | -61.9% |
| 1Q23 | 3.9 | -61.8% |
| 3Q22 | -17.8 | -245.0% |
| 2Q22 | 11.4 | -16.1% |
| 1Q22 | 10.2 | -10.8% |
| 3Q21 | 12.2 | +26.8% |
| 2Q21 | 13.6 | -471.0% |
| 1Q21 | 11.4 | +90.2% |
| 3Q20 | 9.7 | +36.5% |
| 2Q20 | -3.7 | -136.4% |
| 1Q20 | 6.0 | -7.6% |
| 3Q19 | 7.1 | -35.1% |
| 2Q19 | 10.0 | -18.2% |
| 1Q19 | 6.5 | -39.0% |
| 3Q18 | 10.9 | -28.2% |
| 2Q18 | 12.3 | -12.6% |
| 1Q18 | 10.6 | -12.2% |
| 3Q17 | 15.2 | -4.6% |
| 2Q17 | 14.0 | -6.3% |
| 1Q17 | 12.1 | +14.6% |
| 3Q16 | 15.9 | +29.1% |
| 2Q16 | 15.0 | +29.6% |
| 1Q16 | 10.6 | +601.0% |
| 3Q15 | 12.3 | +35.4% |
| 2Q15 | 11.6 | +16.6% |
| 1Q15 | 1.5 | -73.6% |
| 3Q14 | 9.1 | +19.8% |
| 2Q14 | 9.9 | +79.8% |
| 1Q14 | 5.7 | +38.8% |
| 3Q13 | 7.6 | +30.8% |
| 2Q13 | 5.5 | -8.3% |
| 1Q13 | 4.1 | +13.2% |
| 3Q12 | 5.8 | - |
| 2Q12 | 6.0 | - |
| 1Q12 | 3.6 | +65.8% |
| 1Q11 | 2.2 | - |
| 3Q10 | 4.6 | - |
| 2Q10 | 3.6 | - |