| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 3.0 | -288.9% |
| 1Q25 | 3.0 | -582.2% |
| 3Q24 | 1.5 | -123.1% |
| 2Q24 | -1.6 | -128.1% |
| 1Q24 | -0.6 | -158.4% |
| 3Q23 | -6.7 | +1266.7% |
| 2Q23 | 5.7 | -231.9% |
| 1Q23 | 1.1 | -71.3% |
| 3Q22 | -0.5 | -94.5% |
| 2Q22 | -4.3 | - |
| 1Q22 | 3.7 | - |
| 3Q21 | -8.9 | - |
| 1Q19 | 12.9 | +3.7% |
| 3Q18 | 10.3 | -37.4% |
| 2Q18 | 14.8 | -12.0% |
| 1Q18 | 12.5 | -26.4% |
| 3Q17 | 16.5 | +1.4% |
| 2Q17 | 16.8 | +14.0% |
| 1Q17 | 16.9 | +25.4% |
| 3Q16 | 16.3 | +279.1% |
| 2Q16 | 14.7 | -1.4% |
| 1Q16 | 13.5 | +11.0% |
| 3Q15 | 4.3 | -68.0% |
| 2Q15 | 14.9 | -13.7% |
| 1Q15 | 12.2 | -25.1% |
| 3Q14 | 13.4 | -23.4% |
| 2Q14 | 17.3 | -2.0% |
| 1Q14 | 16.2 | -6.9% |
| 3Q13 | 17.5 | +25.9% |
| 2Q13 | 17.6 | +197.5% |
| 1Q13 | 17.5 | +70.3% |
| 3Q12 | 13.9 | -10.4% |
| 2Q12 | 5.9 | +58.9% |
| 1Q12 | 10.2 | -39.8% |
| 3Q11 | 15.5 | -31.9% |
| 2Q11 | 3.7 | -83.1% |
| 1Q11 | 17.0 | -22.4% |
| 3Q10 | 22.8 | - |
| 2Q10 | 22.1 | - |
| 1Q10 | 21.9 | - |