| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 11.8 | +9.5% |
| 1Q25 | 1.3 | -72.4% |
| 3Q24 | 9.5 | -34.2% |
| 2Q24 | 10.7 | -10.6% |
| 1Q24 | 4.7 | +18.5% |
| 3Q23 | 14.4 | -3.5% |
| 2Q23 | 12.0 | +88.4% |
| 1Q23 | 4.0 | -62.6% |
| 3Q22 | 14.9 | -16.3% |
| 2Q22 | 6.4 | +7.2% |
| 1Q22 | 10.7 | -59.0% |
| 3Q21 | 17.8 | +10.2% |
| 2Q21 | 6.0 | -47.0% |
| 1Q21 | 26.1 | -418.7% |
| 3Q20 | 16.2 | +56.4% |
| 2Q20 | 11.2 | +26.6% |
| 1Q20 | -8.2 | +20.2% |
| 3Q19 | 10.3 | +1.8% |
| 2Q19 | 8.9 | +60.6% |
| 1Q19 | -6.8 | -961.6% |
| 3Q18 | 10.1 | +6.4% |
| 2Q18 | 5.5 | -271.1% |
| 1Q18 | 0.8 | -446.6% |
| 3Q17 | 9.5 | -11.5% |
| 2Q17 | -3.2 | -136.2% |
| 1Q17 | -0.2 | -105.3% |
| 3Q16 | 10.8 | +8.0% |
| 2Q16 | 8.9 | +8.6% |
| 1Q16 | 4.3 | +918.3% |
| 3Q15 | 10.0 | -38.3% |
| 2Q15 | 8.2 | +87.0% |
| 1Q15 | 0.4 | -102.1% |
| 3Q14 | 16.2 | -1391.9% |
| 2Q14 | 4.4 | -39.3% |
| 1Q14 | -20.0 | +109.5% |
| 3Q13 | -1.3 | -116.0% |
| 2Q13 | 7.2 | -41.2% |
| 1Q13 | -9.6 | -226.8% |
| 3Q12 | 7.8 | - |
| 2Q12 | 12.3 | - |
| 1Q12 | 7.5 | - |