| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 9.0 | -5.7% |
| 1Q25 | 12.0 | -8.9% |
| 3Q24 | 10.4 | +2.7% |
| 2Q24 | 9.5 | -13.3% |
| 1Q24 | 13.2 | +13.0% |
| 3Q23 | 10.2 | +66.5% |
| 2Q23 | 11.0 | +51.7% |
| 1Q23 | 11.7 | +24.7% |
| 3Q22 | 6.1 | -31.4% |
| 2Q22 | 7.2 | -41.1% |
| 1Q22 | 9.4 | -6.9% |
| 3Q21 | 8.9 | +19.4% |
| 2Q21 | 12.3 | -250.3% |
| 1Q21 | 10.0 | +156.9% |
| 3Q20 | 7.5 | -30.1% |
| 2Q20 | -8.2 | -191.0% |
| 1Q20 | 3.9 | -69.3% |
| 3Q19 | 10.7 | +2.2% |
| 2Q19 | 9.0 | +35.7% |
| 1Q19 | 12.7 | +4.9% |
| 3Q18 | 10.4 | -3.0% |
| 2Q18 | 6.6 | -22.6% |
| 1Q18 | 12.1 | +5.1% |
| 3Q17 | 10.8 | +0.5% |
| 2Q17 | 8.5 | -22.2% |
| 1Q17 | 11.6 | -19.3% |
| 3Q16 | 10.7 | +2.2% |
| 2Q16 | 11.0 | -22.0% |
| 1Q16 | 14.3 | +36.2% |
| 3Q15 | 10.5 | +4.2% |
| 2Q15 | 14.0 | +63.5% |
| 1Q15 | 10.5 | +29.2% |
| 3Q14 | 10.0 | +22.3% |
| 2Q14 | 8.6 | +173.0% |
| 1Q14 | 8.1 | +272.6% |
| 3Q13 | 8.2 | +130.3% |
| 2Q13 | 3.1 | -385.6% |
| 1Q13 | 2.2 | -205.8% |
| 3Q12 | 3.6 | +763.7% |
| 2Q12 | -1.1 | -90.6% |
| 1Q12 | -2.1 | -171.9% |
| 3Q11 | 0.4 | - |
| 2Q11 | -11.7 | - |
| 1Q11 | 2.9 | - |