| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 20.6 | -1.9% |
| 3Q24 | 11.6 | +1.0% |
| 2Q24 | 6.7 | -30.7% |
| 1Q24 | 21.0 | -3.9% |
| 3Q23 | 11.5 | +14.1% |
| 2Q23 | 9.7 | -20.1% |
| 1Q23 | 21.9 | +10.8% |
| 3Q22 | 10.1 | -2.5% |
| 2Q22 | 12.1 | +200.9% |
| 1Q22 | 19.8 | -10.2% |
| 3Q21 | 10.3 | -9.3% |
| 2Q21 | 4.0 | -66.0% |
| 1Q21 | 22.0 | +21.4% |
| 4Q20 | -1.0 | -53.7% |
| 3Q20 | 11.4 | +13.5% |
| 2Q20 | 11.9 | +27.3% |
| 1Q20 | 18.1 | -4.3% |
| 4Q19 | -2.1 | - |
| 3Q19 | 10.0 | +33.3% |
| 2Q19 | 9.3 | +32.5% |
| 1Q19 | 19.0 | +3.0% |
| 3Q18 | 7.5 | -2.4% |
| 2Q18 | 7.0 | -5.8% |
| 1Q18 | 18.4 | +7.9% |
| 4Q17 | 0.7 | - |
| 3Q17 | 7.7 | -15.5% |
| 2Q17 | 7.5 | +7.5% |
| 1Q17 | 17.0 | +4.5% |
| 3Q16 | 9.1 | +4.3% |
| 2Q16 | 7.0 | +13.0% |
| 1Q16 | 16.3 | +5.5% |
| 4Q15 | -1.8 | -18.5% |
| 3Q15 | 8.8 | +41.0% |
| 2Q15 | 6.2 | +4.0% |
| 1Q15 | 15.5 | +4.2% |
| 4Q14 | -2.2 | -45.2% |
| 3Q14 | 6.2 | +39.3% |
| 2Q14 | 5.9 | +5.7% |
| 1Q14 | 14.8 | +11.1% |
| 4Q13 | -4.1 | -718.2% |
| 3Q13 | 4.5 | +5.8% |
| 2Q13 | 5.6 | +13.0% |
| 1Q13 | 13.4 | -8.3% |
| 4Q12 | 0.7 | - |
| 3Q12 | 4.2 | +15.5% |
| 2Q12 | 5.0 | -24.1% |
| 1Q12 | 14.6 | - |
| 3Q11 | 3.6 | - |
| 2Q11 | 6.5 | - |