| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 3.1 | -31.7% |
| 2Q25 | -0.1 | -91.9% |
| 1Q25 | -1.1 | -123.8% |
| 3Q24 | 4.5 | -45.8% |
| 2Q24 | -0.8 | -109.9% |
| 1Q24 | 4.5 | -46.1% |
| 3Q23 | 8.3 | -21.3% |
| 2Q23 | 8.0 | -21.9% |
| 1Q23 | 8.4 | -25.5% |
| 3Q22 | 10.6 | +10.3% |
| 2Q22 | 10.3 | -4.2% |
| 1Q22 | 11.2 | +18.8% |
| 3Q21 | 9.6 | -333.8% |
| 2Q21 | 10.7 | +216.7% |
| 1Q21 | 9.5 | +209.7% |
| 3Q20 | -4.1 | -148.4% |
| 2Q20 | 3.4 | -40.7% |
| 1Q20 | 3.1 | -47.8% |
| 3Q19 | 8.5 | +7.9% |
| 2Q19 | 5.7 | -11.6% |
| 1Q19 | 5.9 | -0.7% |
| 3Q18 | 7.9 | +26.3% |
| 2Q18 | 6.5 | +3.4% |
| 1Q18 | 5.9 | -16.7% |
| 3Q17 | 6.2 | -18.1% |
| 2Q17 | 6.3 | +4.8% |
| 1Q17 | 7.1 | +17.6% |
| 3Q16 | 7.6 | +25.6% |
| 2Q16 | 6.0 | +17.0% |
| 1Q16 | 6.0 | -6.5% |
| 3Q15 | 6.0 | -8.2% |
| 2Q15 | 5.1 | -16.3% |
| 1Q15 | 6.4 | -10.9% |
| 3Q14 | 6.6 | +38.3% |
| 2Q14 | 6.1 | +22.1% |
| 1Q14 | 7.2 | +32.5% |
| 3Q13 | 4.8 | - |
| 2Q13 | 5.0 | - |
| 1Q13 | 5.5 | - |