| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 17.2 | -8.4% |
| 2Q25 | 14.6 | -15.7% |
| 1Q25 | 15.6 | -12.8% |
| 3Q24 | 18.8 | +0.3% |
| 2Q24 | 17.3 | +16.4% |
| 1Q24 | 17.9 | +14.7% |
| 3Q23 | 18.7 | +23.5% |
| 2Q23 | 14.9 | +12.5% |
| 1Q23 | 15.6 | +12.2% |
| 3Q22 | 15.1 | -6.4% |
| 2Q22 | 13.2 | -10.8% |
| 1Q22 | 13.9 | -8.7% |
| 3Q21 | 16.2 | +94.1% |
| 2Q21 | 14.8 | -3.2% |
| 1Q21 | 15.2 | +5.2% |
| 3Q20 | 8.3 | -41.1% |
| 2Q20 | 15.3 | +17.8% |
| 1Q20 | 14.5 | +6.5% |
| 3Q19 | 14.1 | +14.1% |
| 2Q19 | 13.0 | +6.7% |
| 1Q19 | 13.6 | +13.6% |
| 3Q18 | 12.4 | +11.6% |
| 2Q18 | 12.2 | +12.1% |
| 1Q18 | 12.0 | - |
| 3Q17 | 11.1 | +7.3% |
| 2Q17 | 10.9 | +42.5% |
| 3Q16 | 10.3 | +35.1% |
| 2Q16 | 7.6 | +53.6% |
| 1Q16 | 9.6 | +22.1% |
| 3Q15 | 7.7 | -2.3% |
| 2Q15 | 5.0 | -3.2% |
| 1Q15 | 7.9 | -7.0% |
| 3Q14 | 7.8 | -14.1% |
| 2Q14 | 5.1 | -24.3% |
| 1Q14 | 8.5 | -29.8% |
| 4Q13 | -57.0 | - |
| 3Q13 | 9.1 | - |
| 2Q13 | 6.8 | - |
| 1Q13 | 12.0 | - |