| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 5.4 | -20.1% |
| 1Q25 | 7.6 | +8.9% |
| 3Q24 | 7.8 | -66.0% |
| 2Q24 | 6.8 | -70.5% |
| 1Q24 | 6.9 | +4.1% |
| 3Q23 | 23.0 | +140.0% |
| 2Q23 | 23.1 | +168.2% |
| 1Q23 | 6.7 | -43.3% |
| 3Q22 | 9.6 | -37.9% |
| 2Q22 | 8.6 | -15.8% |
| 1Q22 | 11.8 | -18.0% |
| 3Q21 | 15.4 | +18.7% |
| 2Q21 | 10.2 | -17.7% |
| 1Q21 | 14.3 | -9.5% |
| 3Q20 | 13.0 | +19.6% |
| 2Q20 | 12.4 | -25.9% |
| 1Q20 | 15.9 | -68.2% |
| 3Q19 | 10.9 | -70.8% |
| 2Q19 | 16.8 | -57.7% |
| 1Q19 | 49.9 | -47.6% |
| 3Q18 | 37.1 | -6.9% |
| 2Q18 | 39.7 | -4.3% |
| 1Q18 | 95.1 | +32.0% |
| 3Q17 | 39.9 | -5.0% |
| 2Q17 | 41.5 | +1.1% |
| 1Q17 | 72.1 | -2.9% |
| 3Q16 | 42.0 | - |
| 2Q16 | 41.0 | - |
| 1Q16 | 74.2 | - |