| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 13.8 | +18.6% |
| 1Q25 | 17.7 | +117.6% |
| 3Q24 | 8.9 | -123.2% |
| 2Q24 | 11.6 | +46.6% |
| 1Q24 | 8.1 | +1.1% |
| 3Q23 | -38.5 | -425.8% |
| 2Q23 | 7.9 | -41.6% |
| 1Q23 | 8.0 | -3.4% |
| 3Q22 | 11.8 | -40.5% |
| 2Q22 | 13.6 | -46.3% |
| 1Q22 | 8.3 | -60.8% |
| 3Q21 | 19.9 | -0.4% |
| 2Q21 | 25.2 | +72.2% |
| 1Q21 | 21.2 | +51.1% |
| 3Q20 | 19.9 | +22.1% |
| 2Q20 | 14.7 | -33.7% |
| 1Q20 | 14.0 | +15.2% |
| 3Q19 | 16.3 | +24.1% |
| 2Q19 | 22.1 | +70.3% |
| 1Q19 | 12.2 | -36.4% |
| 3Q18 | 13.2 | -37.1% |
| 2Q18 | 13.0 | -33.1% |
| 1Q18 | 19.2 | +14.7% |
| 3Q17 | 20.9 | +21.0% |
| 2Q17 | 19.4 | +129.4% |
| 1Q17 | 16.7 | +154.8% |
| 3Q16 | 17.3 | +6019.1% |
| 2Q16 | 8.5 | +581.0% |
| 1Q16 | 6.6 | -412.9% |
| 3Q15 | 0.3 | +856.1% |
| 2Q15 | 1.2 | -88.1% |
| 1Q15 | -2.1 | -53.2% |
| 3Q14 | 0.0 | -96.5% |
| 2Q14 | 10.4 | - |
| 1Q14 | -4.5 | - |
| 3Q13 | 0.8 | - |