| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 7.9 | -32.2% |
| 1Q25 | 11.1 | -12.5% |
| 3Q24 | 14.6 | -2.2% |
| 2Q24 | 11.7 | +19.0% |
| 1Q24 | 12.7 | +9.2% |
| 3Q23 | 14.9 | +1.7% |
| 2Q23 | 9.8 | +23.4% |
| 1Q23 | 11.6 | +71.1% |
| 3Q22 | 14.7 | +29.5% |
| 2Q22 | 8.0 | -5.3% |
| 1Q22 | 6.8 | +67.7% |
| 3Q21 | 11.3 | -261.5% |
| 2Q21 | 8.4 | -110.7% |
| 1Q21 | 4.0 | +39.2% |
| 3Q20 | -7.0 | -167.2% |
| 2Q20 | -78.9 | -2568.9% |
| 1Q20 | 2.9 | -58.7% |
| 3Q19 | 10.4 | +1.1% |
| 2Q19 | 3.2 | -3.9% |
| 1Q19 | 7.0 | +30.1% |
| 3Q18 | 10.3 | 0.0% |
| 2Q18 | 3.3 | -6.1% |
| 1Q18 | 5.4 | +6.8% |
| 3Q17 | 10.3 | +7.8% |
| 2Q17 | 3.5 | +10.5% |
| 1Q17 | 5.1 | -2.7% |
| 3Q16 | 9.6 | -0.3% |
| 2Q16 | 3.2 | -36.1% |
| 1Q16 | 5.2 | -29.5% |
| 3Q15 | 9.6 | -7.1% |
| 2Q15 | 5.0 | -15.6% |
| 1Q15 | 7.4 | +10.4% |
| 3Q14 | 10.3 | -1.6% |
| 2Q14 | 5.9 | +13.2% |
| 1Q14 | 6.7 | +0.6% |
| 3Q13 | 10.5 | -0.7% |
| 2Q13 | 5.3 | -13.1% |
| 1Q13 | 6.6 | -20.0% |
| 3Q12 | 10.6 | +11.6% |
| 2Q12 | 6.0 | +5.7% |
| 1Q12 | 8.3 | - |
| 3Q11 | 9.5 | - |
| 2Q11 | 5.7 | - |