| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 11.9 | +4.9% |
| 3Q24 | 14.4 | +17.0% |
| 2Q24 | 13.0 | +5.0% |
| 1Q24 | 11.4 | +33.8% |
| 3Q23 | 12.3 | +21.5% |
| 2Q23 | 12.4 | +16.8% |
| 1Q23 | 8.5 | -16.9% |
| 3Q22 | 10.1 | +26.5% |
| 2Q22 | 10.6 | +15.6% |
| 1Q22 | 10.3 | -21.1% |
| 3Q21 | 8.0 | -31.7% |
| 2Q21 | 9.2 | +5.6% |
| 1Q21 | 13.0 | +20.1% |
| 3Q20 | 11.7 | +0.1% |
| 2Q20 | 8.7 | -36.9% |
| 1Q20 | 10.8 | -10.5% |
| 3Q19 | 11.7 | +53.3% |
| 2Q19 | 13.7 | +30.4% |
| 1Q19 | 12.1 | +4.7% |
| 3Q18 | 7.7 | -31.3% |
| 2Q18 | 10.5 | -18.2% |
| 1Q18 | 11.5 | -0.1% |
| 3Q17 | 11.1 | -12.4% |
| 2Q17 | 12.9 | -5.3% |
| 1Q17 | 11.6 | +12.4% |
| 3Q16 | 12.7 | -6.1% |
| 2Q16 | 13.6 | -5.7% |
| 1Q16 | 10.3 | -10.5% |
| 3Q15 | 13.5 | +19.1% |
| 2Q15 | 14.4 | +21.4% |
| 1Q15 | 11.5 | +5.3% |
| 3Q14 | 11.4 | +3.8% |
| 2Q14 | 11.9 | -0.0% |
| 1Q14 | 10.9 | +13.3% |
| 3Q13 | 11.0 | +2.5% |
| 2Q13 | 11.9 | +9.8% |
| 1Q13 | 9.6 | - |
| 3Q12 | 10.7 | -9.8% |
| 2Q12 | 10.8 | -13.4% |
| 3Q11 | 11.8 | -10.0% |
| 2Q11 | 12.5 | -6.3% |
| 1Q11 | 11.5 | - |
| 3Q10 | 13.2 | - |
| 2Q10 | 13.3 | - |