| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 8.5 | +73.9% |
| 2Q25 | 1.6 | +9.7% |
| 1Q25 | 3.7 | -171.3% |
| 3Q24 | 4.9 | -20.2% |
| 2Q24 | 1.4 | -71.2% |
| 1Q24 | -5.2 | -322.3% |
| 3Q23 | 6.1 | -45.1% |
| 2Q23 | 4.9 | -51.0% |
| 1Q23 | 2.3 | -47.9% |
| 3Q22 | 11.2 | +33.3% |
| 2Q22 | 10.1 | +29.9% |
| 1Q22 | 4.5 | -47.2% |
| 3Q21 | 8.4 | -5.2% |
| 2Q21 | 7.8 | -1.4% |
| 1Q21 | 8.5 | +349.2% |
| 3Q20 | 8.9 | -6.6% |
| 2Q20 | 7.9 | -14.2% |
| 1Q20 | 1.9 | -83.4% |
| 3Q19 | 9.5 | -18.7% |
| 2Q19 | 9.2 | -10.7% |
| 1Q19 | 11.3 | +15.8% |
| 3Q18 | 11.7 | -16.2% |
| 2Q18 | 10.3 | +2.3% |
| 1Q18 | 9.8 | +4.8% |
| 3Q17 | 13.9 | +33.5% |
| 2Q17 | 10.1 | +20.0% |
| 1Q17 | 9.3 | -25.5% |
| 3Q16 | 10.4 | -14.3% |
| 2Q16 | 8.4 | -8.4% |
| 1Q16 | 12.6 | +3.1% |
| 4Q15 | 8.5 | -197.3% |
| 3Q15 | 12.2 | +154.3% |
| 2Q15 | 9.2 | - |
| 1Q15 | 12.2 | - |
| 4Q14 | -8.8 | - |
| 3Q14 | 4.8 | - |