| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 4.1 | -37.6% |
| 1Q25 | 8.9 | -9.3% |
| 3Q24 | 4.7 | -53.8% |
| 2Q24 | 6.6 | -28.0% |
| 1Q24 | 9.8 | -32.1% |
| 3Q23 | 10.1 | +22.3% |
| 2Q23 | 9.2 | -5.0% |
| 1Q23 | 14.4 | -12.0% |
| 3Q22 | 8.3 | -7.5% |
| 2Q22 | 9.7 | -9.1% |
| 1Q22 | 16.4 | +28.9% |
| 3Q21 | 9.0 | +124.3% |
| 2Q21 | 10.6 | -41.0% |
| 1Q21 | 12.7 | +10.3% |
| 3Q20 | 4 | -42.1% |
| 2Q12 | 18.0 | +201.2% |
| 1Q21 | 11.5 | +29.9% |
| 3Q38 | 6.9 | +0.8% |
| 2Q46 | 6.0 | -29.3% |
| 1Q19 | 8.9 | +14.2% |
| 3Q18 | 6.9 | -3.3% |
| 2Q18 | 8.5 | +29.8% |
| 1Q18 | 7.8 | +40.0% |
| 3Q17 | 7.1 | +130.7% |
| 2Q17 | 6.5 | +126.5% |
| 1Q17 | 5.6 | +95.7% |
| 3Q16 | 3.1 | +179.4% |
| 2Q16 | 2.9 | +1330.7% |
| 1Q16 | 2.8 | -32.4% |
| 3Q15 | 1.1 | +106.5% |
| 2Q15 | 0.2 | -90.5% |
| 1Q15 | 4.2 | +506.1% |
| 3Q14 | 0.5 | - |
| 2Q14 | 2.1 | - |
| 1Q14 | 0.7 | - |