| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 17.1 | +13.1% |
| 1Q25 | 23.2 | -9.1% |
| 4Q24 | 23.1 | +33.6% |
| 3Q24 | 15.2 | +52.6% |
| 2Q24 | 15.1 | -7.9% |
| 1Q24 | 25.5 | +16.1% |
| 4Q23 | 17.3 | -11.5% |
| 3Q23 | 9.9 | -2.5% |
| 2Q23 | 16.4 | -1.6% |
| 1Q23 | 22.0 | -2.8% |
| 4Q22 | 19.5 | -0.1% |
| 3Q22 | 10.2 | -29.3% |
| 2Q22 | 16.7 | -2.5% |
| 1Q22 | 22.6 | -7.7% |
| 4Q21 | 19.6 | -8.0% |
| 3Q21 | 14.4 | +14.4% |
| 2Q21 | 17.1 | +31.1% |
| 1Q21 | 24.5 | -5.5% |
| 4Q20 | 21.2 | +22.4% |
| 3Q20 | 12.6 | +35.7% |
| 2Q20 | 13.0 | +48.8% |
| 1Q20 | 25.9 | +54.4% |
| 4Q19 | 17.4 | +45.1% |
| 3Q19 | 9.3 | +71.6% |
| 2Q19 | 8.8 | +31.5% |
| 1Q19 | 16.8 | +9.2% |
| 4Q18 | 12.0 | +9.9% |
| 3Q18 | 5.4 | -38.4% |
| 2Q18 | 6.7 | -16.5% |
| 1Q18 | 15.4 | -10.1% |
| 4Q17 | 10.9 | -17.9% |
| 3Q17 | 8.8 | +28.6% |
| 2Q17 | 8.0 | -37.7% |
| 1Q17 | 17.1 | -25.8% |
| 4Q16 | 13.3 | -0.2% |
| 3Q16 | 6.8 | -25.7% |
| 2Q16 | 12.8 | +12.9% |
| 1Q16 | 23.0 | +11.3% |
| 4Q15 | 13.3 | -4.5% |
| 3Q15 | 9.2 | +60.0% |
| 2Q15 | 11.3 | +33.2% |
| 1Q15 | 20.7 | +30.8% |
| 4Q14 | 13.9 | +5.8% |
| 3Q14 | 5.7 | -26.8% |
| 2Q14 | 8.5 | +12.0% |
| 1Q14 | 15.8 | -10.1% |
| 4Q13 | 13.1 | -12.8% |
| 3Q13 | 7.9 | +15.8% |
| 2Q13 | 7.6 | -23.7% |
| 1Q13 | 17.6 | +18.4% |
| 4Q12 | 15.1 | +17.4% |
| 3Q12 | 6.8 | +41.9% |
| 2Q12 | 10.0 | +52.2% |
| 1Q12 | 14.9 | - |
| 4Q11 | 12.8 | - |
| 3Q11 | 4.8 | - |
| 2Q11 | 6.6 | - |