| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 14.7 | +9.1% |
| 1Q25 | 17.3 | +33.0% |
| 3Q24 | 17.1 | +38.5% |
| 2Q24 | 15.2 | +21.4% |
| 1Q24 | 13.8 | +18.5% |
| 3Q24 | 17.1 | +38.5% |
| 2Q24 | 13.5 | +7.5% |
| 1Q24 | 13.0 | +11.8% |
| 3Q23 | 12.3 | -8.7% |
| 2Q23 | 12.5 | -10.8% |
| 1Q23 | 11.6 | -23.5% |
| 3Q22 | 13.5 | +5.6% |
| 2Q22 | 14.1 | +3.9% |
| 1Q22 | 15.2 | +13.2% |
| 3Q21 | 12.8 | - |
| 2Q21 | 13.5 | - |
| 1Q21 | 13.4 | - |
| 4Q19 | 13.7 | +9.9% |
| 3Q19 | 13.4 | +6.4% |
| 2Q19 | 13.1 | +11.6% |
| 1Q19 | 13.1 | -1.1% |
| 4Q18 | 12.4 | -13.1% |
| 3Q18 | 12.6 | -5.6% |
| 2Q18 | 11.7 | -18.6% |
| 1Q18 | 13.2 | -2.3% |
| 4Q17 | 15.3 | +15.7% |
| 3Q17 | 13.1 | +5.0% |
| 2Q17 | 14.1 | -6.1% |
| 1Q17 | 14.5 | -1.9% |
| 4Q17 | 14.3 | +8.1% |
| 3Q17 | 13.4 | +7.0% |
| 2Q17 | 14.4 | -4.1% |
| 1Q17 | 13.5 | -8.6% |
| 4Q16 | 13.2 | - |
| 3Q16 | 12.5 | - |
| 2Q16 | 15.0 | - |
| 1Q16 | 14.8 | - |
| 4Q14 | 11.9 | -4.8% |
| 3Q14 | 12.8 | +11.0% |
| 2Q14 | 13.7 | +5.8% |
| 1Q14 | 14.1 | +7.6% |
| 4Q13 | 12.5 | +30.0% |
| 3Q13 | 11.5 | +23.9% |
| 2Q13 | 12.9 | +21.0% |
| 1Q13 | 13.1 | +16.4% |
| 4Q12 | 11.2 | - |
| 3Q12 | 10.8 | - |
| 2Q12 | 12.0 | - |
| 1Q12 | 9.0 | - |
| 4Q12 | 9.6 | - |
| 3Q12 | 9.3 | - |
| 2Q12 | 10.7 | - |
| 1Q12 | 11.2 | - |