| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 16.4 | +10.6% |
| 1Q25 | 13.8 | +12.8% |
| 4Q24 | 13.3 | -2.3% |
| 3Q24 | 24.7 | +93.1% |
| 2Q24 | 14.8 | +35.5% |
| 1Q24 | 12.2 | +50.4% |
| 4Q23 | 13.6 | +55.8% |
| 3Q23 | 12.8 | +13.8% |
| 2Q23 | 10.9 | +0.6% |
| 1Q23 | 8.1 | +20.6% |
| 4Q22 | 8.8 | -15.7% |
| 3Q22 | 11.2 | -7.3% |
| 2Q22 | 10.9 | -14.0% |
| 1Q22 | 6.7 | -25.9% |
| 4Q21 | 10.4 | -15.8% |
| 3Q21 | 12.1 | +25.4% |
| 2Q21 | 12.6 | +128.7% |
| 1Q21 | 9.1 | -10.5% |
| 4Q20 | 12.3 | -10.6% |
| 3Q20 | 9.7 | -34.4% |
| 2Q20 | 5.5 | -55.8% |
| 1Q20 | 10.2 | +5.2% |
| 4Q19 | 13.8 | -5.3% |
| 3Q19 | 14.7 | +14.6% |
| 2Q19 | 12.5 | +0.7% |
| 1Q19 | 9.7 | +5.8% |
| 4Q18 | 14.6 | -3.3% |
| 3Q18 | 12.8 | - |
| 2Q18 | 12.4 | +13.3% |
| 1Q18 | 9.1 | -7.0% |
| 4Q17 | 15.1 | +3.3% |
| 2Q17 | 11.0 | +4.7% |
| 1Q17 | 9.8 | -0.3% |
| 4Q16 | 14.6 | +90.9% |
| 3Q16 | 15.0 | +45.8% |
| 2Q16 | 10.5 | -5.8% |
| 1Q16 | 9.9 | -0.0% |
| 4Q15 | 7.6 | -38.7% |
| 3Q15 | 10.3 | -25.0% |
| 2Q15 | 11.1 | -11.1% |
| 1Q15 | 9.9 | +15.1% |
| 4Q14 | 12.5 | +10.0% |
| 3Q14 | 13.8 | +17.1% |
| 2Q14 | 12.5 | +45.8% |
| 1Q14 | 8.6 | +22.9% |
| 4Q13 | 11.3 | +3.5% |
| 3Q13 | 11.7 | +5.3% |
| 2Q13 | 8.6 | -3.4% |
| 1Q13 | 7.0 | +145.8% |
| 4Q12 | 10.9 | +55.6% |
| 3Q12 | 11.1 | -14.5% |
| 2Q12 | 8.9 | -18.6% |
| 1Q12 | 2.8 | -68.8% |
| 4Q11 | 7.0 | -41.5% |
| 3Q11 | 13.0 | -11.5% |
| 2Q11 | 10.9 | -12.5% |
| 1Q11 | 9.1 | -6.1% |
| 4Q10 | 12.0 | - |
| 3Q10 | 14.7 | - |
| 2Q10 | 12.5 | - |
| 1Q10 | 9.7 | - |