| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | -4.4 | +73.0% |
| 2Q25 | -206.1 | +12529.2% |
| 1Q25 | -7.2 | -1090.6% |
| 3Q24 | -2.5 | +145.7% |
| 2Q24 | -1.6 | -89.0% |
| 1Q24 | 0.7 | -85.6% |
| 3Q23 | -1.0 | -120.0% |
| 2Q23 | -14.8 | -249.6% |
| 1Q23 | 5.0 | -70.3% |
| 3Q22 | 5.2 | -62.2% |
| 2Q22 | 9.9 | -41.1% |
| 1Q22 | 16.9 | -6.5% |
| 3Q21 | 13.7 | -4.1% |
| 2Q21 | 16.8 | -5.7% |
| 1Q21 | 18.1 | +4.1% |
| 3Q20 | 14.3 | -16.1% |
| 2Q20 | 17.8 | -3.0% |
| 1Q20 | 17.4 | +1.2% |
| 3Q19 | 17.0 | -5.6% |
| 2Q19 | 18.4 | -1.7% |
| 1Q19 | 17.2 | -4.9% |
| 3Q18 | 18.0 | +1.3% |
| 2Q18 | 18.7 | +1.2% |
| 1Q18 | 18.1 | -0.6% |
| 3Q17 | 17.8 | +17.3% |
| 2Q17 | 18.5 | +3.7% |
| 1Q17 | 18.2 | -5.6% |
| 3Q16 | 15.2 | -10.8% |
| 2Q16 | 17.8 | -1.8% |
| 1Q16 | 19.3 | -4.9% |
| 3Q15 | 17.0 | +2.8% |
| 2Q15 | 18.2 | +11.2% |
| 1Q15 | 20.3 | -0.2% |
| 3Q14 | 16.5 | -16.1% |
| 2Q14 | 16.3 | -21.5% |
| 1Q14 | 20.3 | -2.8% |
| 3Q13 | 19.7 | +8.7% |
| 2Q13 | 20.8 | +14.8% |
| 1Q13 | 20.9 | +2.7% |
| 3Q12 | 18.1 | - |
| 2Q12 | 18.1 | - |
| 1Q12 | 20.4 | - |