| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 3.8 | +8.5% |
| 1Q25 | 1.4 | -19.1% |
| 3Q24 | 3.8 | -1.6% |
| 2Q24 | 3.5 | +12.7% |
| 1Q24 | 1.7 | -38.2% |
| 3Q23 | 3.9 | -17.9% |
| 2Q23 | 3.1 | -11.8% |
| 1Q23 | 2.7 | -30.1% |
| 3Q22 | 4.7 | +56.8% |
| 2Q22 | 3.6 | -6.5% |
| 1Q22 | 3.9 | +88.9% |
| 3Q21 | 3.0 | -3.5% |
| 2Q21 | 3.8 | -59.3% |
| 1Q21 | 2.1 | -43.7% |
| 3Q20 | 3.1 | +24.3% |
| 2Q20 | 9.4 | +722.5% |
| 1Q20 | 3.7 | +1845.4% |
| 4Q19 | 1.8 | -37.7% |
| 3Q19 | 2.5 | +65.9% |
| 2Q19 | 1.1 | -36.9% |
| 1Q19 | 0.2 | -87.0% |
| 4Q18 | 2.9 | +89.4% |
| 3Q18 | 1.5 | -55.2% |
| 2Q18 | 1.8 | -35.6% |
| 1Q18 | 1.5 | -544.6% |
| 4Q17 | 1.5 | -30.7% |
| 3Q17 | 3.4 | +42.4% |
| 2Q17 | 2.8 | +13.7% |
| 1Q17 | -0.3 | -105.9% |
| 4Q16 | 2.2 | - |
| 3Q16 | 2.4 | -15.2% |
| 2Q16 | 2.5 | +111.3% |
| 1Q16 | 5.6 | +314.2% |
| 3Q15 | 2.8 | +29.7% |
| 2Q15 | 1.2 | -48.4% |
| 1Q15 | 1.4 | +289.3% |
| 3Q14 | 2.1 | +52.0% |
| 2Q14 | 2.3 | - |
| 1Q14 | 0.3 | - |
| 3Q13 | 1.4 | - |