| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 23.3 | +4.2% |
| 1Q25 | 5.4 | -20.7% |
| 3Q24 | -6.7 | +269.7% |
| 2Q24 | 22.4 | +12.6% |
| 1Q24 | 6.8 | -40.8% |
| 3Q23 | -1.8 | +138.9% |
| 2Q23 | 19.9 | -33.4% |
| 1Q23 | 11.4 | +105.6% |
| 3Q22 | -0.8 | -93.1% |
| 2Q22 | 29.8 | +25.7% |
| 1Q22 | 5.5 | -56.0% |
| 3Q21 | -10.9 | +45.2% |
| 2Q21 | 23.7 | +23.0% |
| 1Q21 | 12.6 | +5.7% |
| 3Q20 | -7.5 | -44.5% |
| 2Q20 | 19.3 | -19.8% |
| 1Q20 | 11.9 | +61.3% |
| 3Q19 | -13.5 | +98.2% |
| 2Q19 | 24.0 | +20.7% |
| 1Q19 | 7.4 | -23.9% |
| 3Q18 | -6.8 | -48.7% |
| 2Q18 | 19.9 | +7.1% |
| 1Q18 | 9.7 | -11.1% |
| 3Q17 | -13.3 | -7.5% |
| 2Q17 | 18.6 | -18.4% |
| 1Q17 | 10.9 | +142.0% |
| 3Q16 | -14.3 | -22.5% |
| 2Q16 | 22.8 | -0.2% |
| 1Q16 | 4.5 | -65.9% |
| 3Q15 | -18.5 | -6.5% |
| 2Q15 | 22.8 | +33.1% |
| 1Q15 | 13.2 | +18.3% |
| 3Q14 | -19.8 | +27.8% |
| 2Q14 | 17.1 | -11.4% |
| 1Q14 | 11.2 | -8.4% |
| 3Q13 | -15.5 | +201.6% |
| 2Q13 | 19.4 | +40.7% |
| 1Q13 | 12.2 | +56.1% |
| 3Q12 | -5.1 | +70.7% |
| 2Q12 | 13.8 | -36.4% |
| 1Q12 | 7.8 | -41.0% |
| 3Q11 | -3.0 | -4.7% |
| 2Q11 | 21.6 | - |
| 1Q11 | 13.2 | - |
| 3Q10 | -3.2 | - |