| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 9.9 | -2.9% |
| 1Q25 | 17.1 | -11.6% |
| 3Q24 | 7.2 | -25.6% |
| 2Q24 | 10.2 | -34.8% |
| 1Q24 | 19.4 | -4.4% |
| 3Q23 | 9.7 | +112.4% |
| 2Q23 | 15.7 | +52.8% |
| 1Q23 | 20.3 | +16.4% |
| 3Q22 | 4.6 | -110.1% |
| 2Q22 | 10.3 | +0.1% |
| 1Q22 | 17.4 | -26.1% |
| 3Q21 | -45.3 | -695.9% |
| 2Q21 | 10.3 | -44.1% |
| 1Q21 | 23.6 | +79.8% |
| 3Q20 | 7.6 | -53.2% |
| 2Q20 | 18.3 | +42.9% |
| 1Q20 | 13.1 | -24.2% |
| 3Q19 | 16.2 | +11.8% |
| 2Q19 | 12.8 | -129.7% |
| 1Q19 | 17.3 | -23.2% |
| 3Q18 | 14.5 | +2494.0% |
| 2Q18 | -43.3 | -364.0% |
| 1Q18 | 22.5 | -9.6% |
| 3Q17 | 0.6 | -98.6% |
| 2Q17 | 16.4 | -415.4% |
| 1Q17 | 24.9 | +43.5% |
| 3Q16 | 38.7 | +256.0% |
| 2Q16 | -5.2 | -131.1% |
| 1Q16 | 17.4 | -23.2% |
| 3Q15 | 10.9 | -31.5% |
| 2Q15 | 16.7 | +19.2% |
| 1Q15 | 22.6 | +63.2% |
| 3Q14 | 15.9 | -6.2% |
| 2Q14 | 14.0 | +24.9% |
| 1Q14 | 13.8 | +4.2% |
| 3Q13 | 16.9 | +29.0% |
| 2Q13 | 11.2 | -551.6% |
| 1Q13 | 13.3 | -11.3% |
| 3Q12 | 13.1 | -12.9% |
| 2Q12 | -2.5 | -110.3% |
| 1Q12 | 15.0 | +6.6% |
| 3Q11 | 15.1 | - |
| 2Q11 | 24.2 | - |
| 1Q11 | 14.1 | - |