| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 10.0 | +1.5% |
| 1Q25 | 10.2 | +50.6% |
| 3Q24 | 5.2 | -42.6% |
| 2Q24 | 9.9 | +169.3% |
| 1Q24 | 6.8 | +25.6% |
| 3Q23 | 9.1 | +60.5% |
| 2Q23 | 3.7 | +3.5% |
| 1Q23 | 5.4 | +41.9% |
| 3Q22 | 5.7 | +224.3% |
| 2Q22 | 3.5 | -408.3% |
| 1Q22 | 3.8 | -8.8% |
| 3Q21 | 1.7 | -40.8% |
| 2Q21 | -1.1 | -89.4% |
| 1Q21 | 4.2 | -186.2% |
| 3Q20 | 2.9 | -30.6% |
| 2Q20 | -10.8 | -593.9% |
| 1Q20 | -4.8 | -423.0% |
| 3Q19 | 4.2 | -9.8% |
| 2Q19 | 2.2 | -66.2% |
| 1Q19 | 1.5 | -86.2% |
| 3Q18 | 4.7 | -34.6% |
| 2Q18 | 6.5 | -13.7% |
| 1Q18 | 10.8 | +16.8% |
| 4Q17 | 4.4 | +5.4% |
| 3Q17 | 7.2 | +84.5% |
| 2Q17 | 7.5 | +20.7% |
| 1Q17 | 9.3 | +51.5% |
| 4Q16 | 4.2 | -140.1% |
| 3Q16 | 3.9 | +1.6% |
| 2Q16 | 6.2 | -43.3% |
| 1Q16 | 6.1 | +31.9% |
| 4Q15 | -10.4 | -458.8% |
| 3Q15 | 3.8 | +45.3% |
| 2Q15 | 11.0 | +200.5% |
| 1Q15 | 4.6 | +10.6% |
| 4Q14 | 2.9 | - |
| 3Q14 | 2.6 | -42.8% |
| 2Q14 | 3.6 | -44.8% |
| 1Q14 | 4.2 | +17.8% |
| 3Q13 | 4.6 | +4.1% |
| 2Q13 | 6.6 | -11.9% |
| 1Q13 | 3.6 | +369.7% |
| 3Q12 | 4.4 | - |
| 2Q12 | 7.5 | - |
| 1Q12 | 0.8 | - |