| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 30.3 | +2.9% |
| 1Q25 | -92.1 | -4.0% |
| 3Q24 | 39.8 | +5.4% |
| 2Q24 | 29.4 | +8.4% |
| 1Q24 | -96.0 | +33.1% |
| 3Q23 | 37.7 | -12.0% |
| 2Q23 | 27.2 | -13.9% |
| 1Q23 | -72.1 | -37.4% |
| 3Q22 | 42.9 | +7.7% |
| 2Q22 | 31.5 | +22.5% |
| 1Q22 | -115.3 | -21.9% |
| 3Q21 | 39.8 | +48.4% |
| 2Q21 | 25.8 | -16.2% |
| 1Q21 | -147.6 | +152.7% |
| 3Q20 | 26.8 | -36.0% |
| 2Q20 | 30.8 | -7.3% |
| 1Q20 | -58.4 | -12.7% |
| 3Q19 | 42.0 | +2.9% |
| 2Q19 | 33.2 | -3.4% |
| 1Q19 | -66.9 | +17.8% |
| 3Q18 | 40.8 | +8.9% |
| 2Q18 | 34.3 | +1.8% |
| 1Q18 | -56.7 | +4.2% |
| 3Q17 | 37.4 | -4.3% |
| 2Q17 | 33.7 | +6.8% |
| 1Q17 | -54.5 | -1.2% |
| 3Q16 | 39.1 | +5.9% |
| 2Q16 | 31.6 | +14.3% |
| 1Q16 | -55.1 | -30.7% |
| 3Q15 | 36.9 | +7.0% |
| 2Q15 | 27.6 | +32.3% |
| 1Q15 | -79.6 | -16.4% |
| 3Q14 | 34.5 | +3.1% |
| 2Q14 | 20.9 | -9.6% |
| 1Q14 | -95.2 | +12.8% |
| 3Q13 | 33.5 | - |
| 2Q13 | 23.1 | - |
| 1Q13 | -84.4 | - |