| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 5.1 | +329.8% |
| 2Q25 | 1.4 | +57.6% |
| 1Q25 | 3.8 | -12.6% |
| 3Q24 | 1.2 | -147.9% |
| 2Q24 | 0.9 | -123.5% |
| 1Q24 | 4.3 | -5509.2% |
| 3Q23 | -2.5 | -168.7% |
| 2Q23 | -3.8 | -203.5% |
| 1Q23 | -0.1 | -130.9% |
| 3Q22 | 3.6 | -37.8% |
| 2Q22 | 3.6 | -60.1% |
| 1Q22 | 0.3 | -97.2% |
| 3Q21 | 5.8 | +9.4% |
| 2Q21 | 9.1 | -745.9% |
| 1Q21 | 9.2 | +271.6% |
| 3Q20 | 5.3 | +78.0% |
| 2Q20 | -1.4 | -94.6% |
| 1Q20 | 2.5 | -34.0% |
| 3Q19 | 3.0 | -27.9% |
| 2Q19 | -26.0 | -801.2% |
| 1Q19 | 3.8 | -11.1% |
| 3Q18 | 4.1 | -33.3% |
| 2Q18 | 3.7 | +20.4% |
| 1Q18 | 4.2 | +28.4% |
| 3Q17 | 6.2 | +50.7% |
| 2Q17 | 3.1 | -59.1% |
| 1Q17 | 3.3 | -43.1% |
| 3Q16 | 4.1 | -43.3% |
| 2Q16 | 7.5 | -20.7% |
| 1Q16 | 5.8 | -55.4% |
| 3Q15 | 7.2 | +12.4% |
| 2Q15 | 9.5 | +11.6% |
| 1Q15 | 13.0 | +84.1% |
| 3Q14 | 6.5 | +141.4% |
| 2Q14 | 8.5 | - |
| 1Q14 | 7.0 | +9.4% |
| 3Q13 | 2.7 | -61.1% |
| 1Q13 | 6.4 | +86.4% |
| 3Q12 | 6.9 | - |
| 2Q12 | 5.4 | - |
| 1Q12 | 3.5 | - |