| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 15.7 | -183.1% |
| 2Q25 | -26.6 | -223.2% |
| 1Q25 | 38.5 | +118.1% |
| 3Q24 | -18.9 | -192.5% |
| 2Q24 | 21.6 | -12.1% |
| 1Q24 | 17.7 | -10.1% |
| 3Q23 | 20.4 | +32.3% |
| 2Q23 | 24.5 | +11.2% |
| 1Q23 | 19.7 | -48.8% |
| 3Q22 | 15.5 | +11.9% |
| 2Q22 | 22.0 | +51.4% |
| 1Q22 | 38.4 | +113.2% |
| 3Q21 | 13.8 | -40.2% |
| 2Q21 | 14.6 | -70.2% |
| 1Q21 | 18.0 | -32.3% |
| 3Q20 | 23.1 | +15.1% |
| 2Q20 | 48.9 | +93.3% |
| 1Q20 | 26.6 | +15.3% |
| 3Q19 | 20.1 | -5.0% |
| 2Q19 | 25.3 | -58.6% |
| 1Q19 | 23.1 | +23.0% |
| 3Q18 | 21.1 | +2.0% |
| 2Q18 | 61.1 | -22.8% |
| 1Q18 | 18.8 | -27.7% |
| 3Q17 | 20.7 | -23.7% |
| 2Q17 | 79.1 | +213.2% |
| 1Q17 | 26.0 | -1.3% |
| 3Q16 | 27.2 | -4.0% |
| 2Q16 | 25.3 | -10.1% |
| 1Q16 | 26.3 | -14.6% |
| 3Q15 | 28.3 | -42.7% |
| 2Q15 | 28.1 | -10.8% |
| 1Q15 | 30.8 | - |
| 3Q14 | 49.4 | - |
| 2Q14 | 31.5 | - |