| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 6.0 | -52.5% |
| 1Q25 | 2.1 | -80.0% |
| 3Q24 | 8.2 | -29.3% |
| 2Q24 | 12.6 | -7.8% |
| 1Q24 | 10.6 | -2.0% |
| 3Q23 | 11.5 | +20.5% |
| 2Q23 | 13.7 | +65.1% |
| 1Q23 | 10.8 | +68.3% |
| 3Q22 | 9.6 | +55.1% |
| 2Q22 | 8.3 | -0.8% |
| 1Q22 | 6.4 | +16.8% |
| 3Q21 | 6.2 | +126.3% |
| 2Q21 | 8.3 | -1029.6% |
| 1Q21 | 5.5 | -279.3% |
| 3Q20 | 2.7 | -58.8% |
| 2Q20 | -0.9 | -111.5% |
| 1Q20 | -3.1 | -146.2% |
| 3Q19 | 6.6 | +60.6% |
| 2Q19 | 7.8 | +29.0% |
| 1Q19 | 6.6 | +41.4% |
| 3Q18 | 4.1 | -19.1% |
| 2Q18 | 6.0 | -39.7% |
| 1Q18 | 4.7 | -153.2% |
| 3Q17 | 5.1 | +287.8% |
| 2Q17 | 10.0 | +206.2% |
| 1Q17 | -8.8 | +80.9% |
| 3Q16 | 1.3 | -71.9% |
| 2Q16 | 3.3 | -49.8% |
| 1Q16 | -4.9 | -820.2% |
| 3Q15 | 4.7 | -1.9% |
| 2Q15 | 6.5 | +4.4% |
| 1Q15 | 0.7 | -74.0% |
| 3Q14 | 4.8 | -21.0% |
| 2Q14 | 6.2 | +149.9% |
| 1Q14 | 2.6 | +29.4% |
| 3Q13 | 6.0 | +196.7% |
| 2Q13 | 2.5 | -59.6% |
| 1Q13 | 2.0 | +20.2% |
| 3Q12 | 2.0 | -45.4% |
| 2Q12 | 6.2 | +458.7% |
| 1Q12 | 1.7 | - |
| 3Q11 | 3.7 | - |
| 2Q11 | 1.1 | - |