| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 9.3 | +6.7% |
| 1Q25 | 9.4 | +95.7% |
| 3Q24 | -5.8 | -170.1% |
| 2Q24 | 8.7 | +13.4% |
| 1Q24 | 4.8 | -11.1% |
| 3Q23 | 8.2 | +31.8% |
| 2Q23 | 7.7 | -32.9% |
| 1Q23 | 5.4 | -44.2% |
| 3Q22 | 6.2 | -36.2% |
| 2Q22 | 11.5 | +2.5% |
| 1Q22 | 9.7 | -6.0% |
| 3Q21 | 9.8 | -7.7% |
| 2Q21 | 11.2 | +56.4% |
| 1Q21 | 10.3 | +88.6% |
| 3Q20 | 10.6 | +26.9% |
| 2Q20 | 7.1 | -16.7% |
| 1Q20 | 5.5 | -15.2% |
| 3Q19 | 8.3 | -9.7% |
| 2Q19 | 8.6 | +29.8% |
| 1Q19 | 6.5 | -6.6% |
| 3Q18 | 9.2 | -20.6% |
| 1Q18 | 6.6 | -29.1% |
| 1Q18 | 6.9 | -26.5% |
| 3Q17 | 11.6 | +6.5% |
| 2Q17 | 9.3 | -20.3% |
| 1Q17 | 9.4 | +30.1% |
| 3Q16 | 10.9 | +29.2% |
| 2Q16 | 11.7 | +31.6% |
| 1Q16 | 7.2 | +46.0% |
| 3Q15 | 8.5 | -2.5% |
| 2Q15 | 8.9 | +19.4% |
| 1Q15 | 5.0 | +25.1% |
| 3Q14 | 8.7 | +6.3% |
| 2Q14 | 7.4 | -21.0% |
| 1Q14 | 4.0 | -15.9% |
| 3Q13 | 8.2 | -18.7% |
| 2Q13 | 9.4 | -1.3% |
| 1Q13 | 4.7 | -24.8% |
| 3Q12 | 10.0 | -0.8% |
| 2Q12 | 9.5 | +3.4% |
| 1Q12 | 6.3 | +42.1% |
| 3Q11 | 10.1 | +7.2% |
| 2Q11 | 9.2 | -7.9% |
| 1Q11 | 4.4 | - |
| 3Q10 | 9.4 | - |
| 2Q10 | 10 | - |