| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 10.7 | -4.5% |
| 1Q25 | 12.6 | +4.4% |
| 3Q24 | 11.9 | -572.9% |
| 2Q24 | 11.2 | -20.7% |
| 1Q24 | 12.1 | -8.2% |
| 3Q23 | -2.5 | -115.6% |
| 2Q23 | 14.1 | -235.1% |
| 1Q23 | 13.2 | -24.6% |
| 3Q22 | 16.1 | +1.5% |
| 2Q22 | -10.4 | -160.3% |
| 1Q22 | 17.5 | -14.8% |
| 3Q21 | 15.9 | +30.2% |
| 2Q21 | 17.3 | +60.4% |
| 1Q21 | 20.5 | +109.3% |
| 3Q20 | 12.2 | -13.4% |
| 2Q20 | 10.8 | -8.4% |
| 1Q20 | 9.8 | -20.3% |
| 3Q19 | 14.1 | +7.4% |
| 2Q19 | 11.8 | +19.0% |
| 1Q19 | 12.3 | -9.7% |
| 3Q18 | 13.1 | -1849.1% |
| 2Q18 | 9.9 | +366.0% |
| 1Q18 | 13.6 | -5987.7% |
| 3Q17 | -0.7 | -91.2% |
| 2Q17 | 2.1 | -154.8% |
| 1Q17 | -0.2 | -96.0% |
| 3Q16 | -8.5 | +205.6% |
| 2Q16 | -3.9 | -34.7% |
| 1Q16 | -5.8 | -11.2% |
| 4Q15 | -2.8 | - |
| 3Q15 | -2.8 | -134.1% |
| 2Q15 | -5.9 | -155.1% |
| 1Q15 | -6.5 | -135.1% |
| 3Q14 | 8.2 | -54.3% |
| 2Q14 | 10.7 | -27.9% |
| 1Q14 | 18.6 | +53.0% |
| 3Q13 | 17.9 | +17.1% |
| 2Q13 | 14.9 | -7.3% |
| 1Q13 | 12.1 | -29.3% |
| 4Q12 | 17.4 | +4.7% |
| 3Q12 | 15.3 | -19.4% |
| 2Q12 | 16.1 | -14.7% |
| 1Q12 | 17.2 | -8.1% |
| 4Q11 | 16.6 | - |
| 3Q11 | 18.9 | +19.9% |
| 2Q11 | 18.8 | - |
| 1Q11 | 18.7 | - |
| 3Q10 | 15.8 | - |