| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 14.0 | -6.3% |
| 3Q24 | 14.5 | -4.1% |
| 2Q24 | 14.7 | +4.5% |
| 1Q24 | 14.9 | -23.3% |
| 3Q23 | 15.1 | -33.5% |
| 2Q23 | 14.1 | -34.8% |
| 1Q23 | 19.4 | +105.3% |
| 3Q22 | 22.7 | +74.2% |
| 2Q22 | 21.6 | +131.5% |
| 1Q22 | 9.5 | +55.7% |
| 3Q21 | 13.0 | -1716.8% |
| 2Q21 | 9.3 | -285.1% |
| 1Q21 | 6.1 | -1421.9% |
| 3Q20 | -0.8 | -111.1% |
| 2Q20 | -5.0 | -173.3% |
| 1Q20 | -0.5 | -106.6% |
| 3Q19 | 7.3 | -40.7% |
| 2Q19 | 6.9 | -24.7% |
| 1Q19 | 7.0 | -37.1% |
| 3Q18 | 12.2 | +41.2% |
| 2Q18 | 9.1 | +33.4% |
| 1Q18 | 11.1 | +14.2% |
| 3Q17 | 8.7 | +52.5% |
| 2Q17 | 6.8 | +60.7% |
| 1Q17 | 9.7 | +163.8% |
| 3Q16 | 5.7 | -35.1% |
| 2Q16 | 4.3 | -56.4% |
| 1Q16 | 3.7 | -64.2% |
| 3Q15 | 8.8 | -32.4% |
| 2Q15 | 9.7 | -26.9% |
| 1Q15 | 10.2 | -31.5% |
| 3Q14 | 12.9 | -1.1% |
| 2Q14 | 13.3 | +7.4% |
| 1Q14 | 15.0 | -3.1% |
| 3Q13 | 13.1 | -15.7% |
| 2Q13 | 12.4 | -46.6% |
| 1Q13 | 15.4 | +5.1% |
| 3Q12 | 15.5 | +0.1% |
| 2Q12 | 23.2 | +51.5% |
| 1Q12 | 14.7 | -15.1% |
| 3Q11 | 15.5 | - |
| 2Q11 | 15.3 | - |
| 1Q11 | 17.3 | - |