| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 2Q25 | 15.13 | -8.9% |
| 1Q25 | 17.14 | -5.2% |
| 3Q24 | 18.79 | -2.0% |
| 2Q24 | 16.6 | +1.4% |
| 1Q24 | 18.07 | +8.2% |
| 3Q23 | 19.17 | -0.4% |
| 2Q23 | 16.37 | -5.6% |
| 1Q23 | 16.7 | -13.9% |
| 3Q22 | 19.24 | -7.4% |
| 2Q22 | 17.34 | +15.8% |
| 1Q22 | 19.38 | +7.4% |
| 3Q21 | 20.77 | +30.0% |
| 2Q21 | 14.97 | +3.5% |
| 1Q21 | 18.04 | +10.4% |
| 4Q20 | 20.95 | +16.1% |
| 3Q20 | 15.98 | -11.8% |
| 2Q20 | 14.47 | -1.2% |
| 1Q20 | 16.34 | -3.8% |
| 4Q19 | 18.04 | +19.6% |
| 3Q19 | 18.12 | -4.3% |
| 2Q19 | 14.64 | +113.1% |
| 1Q19 | 16.99 | +2.3% |
| 4Q18 | 15.09 | -19.2% |
| 3Q18 | 18.94 | +0.4% |
| 2Q18 | 6.87 | -55.0% |
| 1Q18 | 16.6 | -3.7% |
| 4Q17 | 18.68 | -3.4% |
| 3Q17 | 18.86 | -2.6% |
| 2Q17 | 15.28 | -1.4% |
| 1Q17 | 17.25 | +2.1% |
| 4Q16 | 19.35 | +2.3% |
| 3Q16 | 19.37 | +0.1% |
| 2Q16 | 15.5 | +1.7% |
| 1Q16 | 16.89 | +2.8% |
| 4Q15 | 18.91 | -0.7% |
| 3Q15 | 19.34 | +2.3% |
| 2Q15 | 15.24 | +1.9% |
| 1Q15 | 16.44 | +0.8% |
| 4Q14 | 19.04 | +2.5% |
| 3Q14 | 18.91 | +0.8% |
| 2Q14 | 14.96 | +0.5% |
| 1Q14 | 16.3 | +0.7% |
| 4Q13 | 18.59 | +2.3% |
| 3Q13 | 18.77 | +2.3% |
| 2Q13 | 14.89 | +2.6% |
| 1Q13 | 16.18 | +3.2% |
| 4Q12 | 18.16 | +2.0% |
| 3Q12 | 18.35 | +2.8% |
| 2Q12 | 14.51 | +3.8% |
| 1Q12 | 15.69 | +4.5% |
| 4Q11 | 17.8 | +2.8% |
| 3Q11 | 17.84 | +1.9% |
| 2Q11 | 13.98 | - |
| 1Q11 | 15.01 | - |
| 4Q10 | 17.31 | - |
| 3Q10 | 17.51 | - |