| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 13.8 | -17.8% |
| 1Q25 | 14.6 | -9.7% |
| 3Q24 | 18.1 | -1.6% |
| 2Q24 | 16.8 | +7.5% |
| 1Q24 | 16.1 | -7.5% |
| 3Q23 | 18.3 | -26.2% |
| 2Q23 | 15.6 | -33.7% |
| 1Q23 | 17.5 | -17.8% |
| 3Q22 | 24.8 | +27.8% |
| 2Q22 | 23.5 | +28.6% |
| 1Q22 | 21.2 | +21.8% |
| 3Q21 | 19.4 | +33.9% |
| 2Q21 | 18.3 | +32.6% |
| 1Q21 | 17.4 | +33.9% |
| 4Q20 | 16.5 | +26.0% |
| 3Q20 | 14.5 | +13.6% |
| 2Q20 | 13.8 | +23.2% |
| 1Q20 | 13.0 | +21.9% |
| 4Q19 | 13.1 | -2.9% |
| 3Q19 | 12.8 | -8.1% |
| 2Q19 | 11.2 | -4.4% |
| 1Q19 | 10.7 | -9.0% |
| 4Q18 | 13.5 | - |
| 3Q18 | 13.9 | - |
| 2Q18 | 11.7 | - |
| 1Q18 | 11.7 | - |