| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | -11.5 | -464.9% |
| 2Q25 | 4.6 | -0.8% |
| 1Q25 | -0.2 | -108.6% |
| 3Q24 | 3.2 | +1840.2% |
| 2Q24 | 4.7 | +130.5% |
| 1Q24 | 2.3 | -26.4% |
| 3Q23 | 0.2 | -90.2% |
| 2Q23 | 2.0 | -572.2% |
| 1Q23 | 3.1 | -134.8% |
| 3Q22 | 1.7 | -82.7% |
| 2Q22 | -0.4 | -103.9% |
| 1Q22 | -9.0 | -159.9% |
| 3Q21 | 9.6 | +34.1% |
| 2Q21 | 11.0 | -18.0% |
| 1Q21 | 15.0 | +73.1% |
| 3Q20 | 7.2 | -2.9% |
| 2Q20 | 13.4 | +77.3% |
| 1Q20 | 8.6 | +22.4% |
| 3Q19 | 7.4 | +17.7% |
| 2Q19 | 7.6 | -2.8% |
| 1Q19 | 7.1 | -11.9% |
| 3Q18 | 6.3 | +2.7% |
| 2Q18 | 7.8 | -0.9% |
| 1Q18 | 8.0 | -9.8% |
| 3Q17 | 6.1 | -18.0% |
| 2Q17 | 7.8 | -12.4% |
| 1Q17 | 8.9 | -0.9% |
| 3Q16 | 7.4 | +20.0% |
| 2Q16 | 9.0 | +20.6% |
| 1Q16 | 9.0 | +21.9% |
| 3Q15 | 6.2 | -3.6% |
| 2Q15 | 7.4 | -127.0% |
| 1Q15 | 7.4 | -0.2% |
| 3Q14 | 6.4 | +16.8% |
| 2Q14 | -27.5 | -1041.2% |
| 1Q14 | 7.4 | +10.5% |
| 3Q13 | 5.5 | +2.8% |
| 2Q13 | 2.9 | -63.5% |
| 1Q13 | 6.7 | -17.0% |
| 3Q12 | 5.4 | -15.3% |
| 2Q12 | 8.0 | +25.2% |
| 1Q12 | 8.0 | +31.8% |
| 3Q11 | 6.3 | - |
| 2Q11 | 6.4 | - |
| 1Q11 | 6.1 | - |