| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 6.5 | +520.2% |
| 1Q25 | 15.3 | +24.8% |
| 3Q24 | -8.7 | -159.6% |
| 2Q24 | 1.0 | -92.4% |
| 1Q24 | 12.2 | -35.6% |
| 3Q23 | 14.6 | -41.5% |
| 2Q23 | 13.8 | -38.8% |
| 1Q23 | 19.0 | -12.9% |
| 3Q22 | 25.0 | -11.1% |
| 2Q22 | 22.5 | +24.4% |
| 1Q22 | 21.8 | -8.2% |
| 3Q21 | 28.2 | -159.2% |
| 2Q21 | 18.1 | -248.9% |
| 1Q21 | 23.8 | +59.1% |
| 3Q20 | -47.6 | -399.0% |
| 2Q20 | -12.1 | -162.8% |
| 1Q20 | 14.9 | -20.0% |
| 3Q19 | 15.9 | -6.2% |
| 2Q19 | 19.3 | +28.8% |
| 1Q19 | 18.7 | +25.5% |
| 3Q18 | 17.0 | +10.7% |
| 2Q18 | 15.0 | -8.5% |
| 1Q18 | 14.9 | +15.2% |
| 3Q17 | 15.3 | +12.7% |
| 2Q17 | 16.4 | +1.0% |
| 1Q17 | 12.9 | +13.5% |
| 3Q16 | 13.6 | -61.2% |
| 2Q16 | 16.2 | -238.9% |
| 1Q16 | 11.4 | -18.8% |
| 3Q15 | 35.0 | +1303.3% |
| 2Q15 | -11.7 | -169.0% |
| 1Q15 | 14.0 | +12.0% |
| 3Q14 | 2.5 | -81.3% |
| 2Q14 | 16.9 | +10.2% |
| 1Q14 | 12.5 | -21.0% |
| 3Q13 | 13.4 | +9.4% |
| 2Q13 | 15.4 | +15.2% |
| 1Q13 | 15.8 | -0.2% |
| 3Q12 | 12.2 | -36.9% |
| 2Q12 | 13.3 | - |
| 1Q12 | 15.9 | - |
| 3Q11 | 19.3 | - |