| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 3.4 | +59.9% |
| 1Q25 | 0.3 | -118.5% |
| 3Q24 | 4.2 | +498.9% |
| 2Q24 | 2.1 | +211.0% |
| 1Q24 | -1.7 | -65.1% |
| 3Q23 | 0.7 | -70.7% |
| 2Q23 | 0.7 | -13.3% |
| 1Q23 | -4.8 | +97.0% |
| 3Q22 | 2.4 | -58.8% |
| 2Q22 | 0.8 | -84.9% |
| 1Q22 | -2.5 | -145.8% |
| 3Q21 | 5.8 | -37.2% |
| 2Q21 | 5.2 | +5.9% |
| 1Q21 | 5.4 | +108.5% |
| 3Q20 | 9.3 | +7.8% |
| 2Q20 | 4.9 | -40.1% |
| 1Q20 | 2.6 | -29.1% |
| 3Q19 | 8.6 | +16.7% |
| 2Q19 | 8.3 | +14.9% |
| 1Q19 | 3.6 | +35.0% |
| 3Q18 | 7.4 | +33.9% |
| 2Q18 | 7.2 | -2.2% |
| 1Q18 | 2.7 | -54.2% |
| 3Q17 | 5.5 | -8.5% |
| 2Q17 | 7.3 | +115.2% |
| 1Q17 | 5.9 | -1243.7% |
| 3Q16 | 6.0 | +389.6% |
| 2Q16 | 3.4 | -1631.3% |
| 1Q16 | -0.5 | -52.1% |
| 3Q15 | 1.2 | -78.2% |
| 2Q15 | -0.2 | -104.8% |
| 1Q15 | -1.1 | -139.5% |
| 3Q14 | 5.6 | -12.4% |
| 2Q14 | 4.7 | -20.0% |
| 1Q14 | 2.7 | -21.4% |
| 3Q13 | 6.4 | +15.2% |
| 2Q13 | 5.9 | +17.7% |
| 1Q13 | 3.4 | +14.1% |
| 3Q12 | 5.6 | -6.3% |
| 2Q12 | 5.0 | -48.7% |
| 1Q12 | 3.0 | - |
| 3Q11 | 6.0 | - |
| 2Q11 | 9.7 | - |