| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 13.2 | -0.9% |
| 3Q24 | 11.1 | -10.7% |
| 2Q24 | 12.6 | +20.9% |
| 1Q24 | 13.4 | +11.2% |
| 3Q23 | 12.4 | +15.2% |
| 2Q23 | 10.5 | -17.6% |
| 1Q23 | 12.0 | -10.8% |
| 3Q22 | 10.7 | +9.0% |
| 2Q22 | 12.7 | +15.4% |
| 1Q22 | 13.5 | +59.9% |
| 3Q21 | 9.9 | +19.2% |
| 2Q21 | 11.0 | -0.6% |
| 1Q21 | 8.4 | -27.2% |
| 3Q20 | 8.3 | -10.8% |
| 2Q20 | 11.1 | -0.1% |
| 1Q20 | 11.6 | +12.9% |
| 3Q19 | 9.3 | +29.6% |
| 2Q19 | 11.1 | +24.9% |
| 1Q19 | 10.3 | -0.3% |
| 3Q18 | 7.2 | -19.7% |
| 2Q18 | 8.9 | +0.8% |
| 1Q18 | 10.3 | +9.0% |
| 3Q17 | 8.9 | +2.9% |
| 2Q17 | 8.8 | -18.8% |
| 1Q17 | 9.4 | +6.7% |
| 3Q16 | 8.7 | +3.0% |
| 2Q16 | 10.8 | +5.3% |
| 1Q16 | 8.8 | -18.5% |
| 3Q15 | 8.4 | -29.7% |
| 2Q15 | 10.3 | -18.7% |
| 1Q15 | 10.9 | - |
| 3Q14 | 12.0 | - |
| 2Q14 | 12.6 | - |