| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 15.7 | +5.5% |
| 1Q25 | 13.5 | -16.9% |
| 3Q24 | 16.6 | -2.0% |
| 2Q24 | 14.9 | -12.2% |
| 1Q24 | 16.2 | +11.7% |
| 3Q23 | 16.9 | +6.0% |
| 2Q23 | 16.9 | +11.5% |
| 1Q23 | 14.5 | +10.9% |
| 3Q22 | 16.0 | +5.3% |
| 2Q22 | 15.2 | +3.6% |
| 1Q22 | 13.1 | +28.5% |
| 3Q21 | 15.2 | +12.7% |
| 2Q21 | 14.7 | +31.0% |
| 1Q21 | 10.2 | +8.0% |
| 3Q20 | 13.5 | +28.4% |
| 2Q20 | 11.2 | +10.3% |
| 1Q20 | 9.4 | +23.1% |
| 3Q19 | 10.5 | +19.1% |
| 2Q19 | 10.1 | +68.6% |
| 1Q19 | 7.6 | +18.9% |
| 3Q18 | 8.8 | - |
| 2Q18 | 6.0 | - |
| 1Q18 | 6.4 | - |