| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -35.8 | -418.8% |
| 3Q24 | 11.3 | -374.9% |
| 2Q24 | 6.4 | +3.7% |
| 1Q24 | 11.2 | +28.7% |
| 3Q23 | -4.1 | -230.7% |
| 2Q23 | 6.2 | -39.0% |
| 1Q23 | 8.7 | -19.0% |
| 3Q22 | 3.2 | -70.4% |
| 2Q22 | 10.1 | -11.9% |
| 1Q22 | 10.8 | -1.2% |
| 3Q21 | 10.7 | +15.8% |
| 2Q21 | 11.5 | +180.9% |
| 1Q21 | 10.9 | -7.0% |
| 3Q20 | 9.2 | +1.3% |
| 2Q20 | 4.1 | -41.1% |
| 1Q20 | 11.7 | +4.4% |
| 3Q19 | 9.1 | -18.8% |
| 2Q19 | 6.9 | -40.7% |
| 1Q19 | 11.2 | -1.5% |
| 3Q18 | 11.2 | -12.9% |
| 2Q18 | 11.7 | -15.1% |
| 1Q18 | 11.4 | +1.5% |
| 3Q17 | 12.9 | -3.6% |
| 2Q17 | 13.8 | +124.7% |
| 1Q17 | 11.2 | +2.0% |
| 3Q16 | 13.3 | +57.5% |
| 2Q16 | 6.1 | -12.0% |
| 1Q16 | 11.0 | +4.7% |
| 3Q15 | 8.5 | -11.0% |
| 2Q15 | 7.0 | +41.1% |
| 1Q15 | 10.5 | +10.5% |
| 3Q14 | 9.5 | -23.3% |
| 2Q14 | 4.9 | -59.0% |
| 1Q14 | 9.5 | -12.4% |
| 3Q13 | 12.4 | +14.1% |
| 2Q13 | 12.0 | +6.5% |
| 1Q13 | 10.9 | +5.9% |
| 3Q12 | 10.9 | +20.0% |
| 2Q12 | 11.3 | +25.0% |
| 1Q12 | 10.3 | +12.9% |
| 3Q11 | 9.1 | -8.8% |
| 2Q11 | 9.0 | -17.5% |
| 1Q11 | 9.1 | - |
| 3Q10 | 9.9 | - |
| 2Q10 | 11.0 | - |