| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 15.3 | +30.0% |
| 1Q25 | 12.1 | +36.0% |
| 3Q24 | 14.3 | -0.1% |
| 2Q24 | 11.7 | +15.1% |
| 1Q24 | 8.9 | -3.1% |
| 3Q23 | 14.3 | +6.0% |
| 2Q23 | 10.2 | -3.6% |
| 1Q23 | 9.2 | +9.7% |
| 3Q22 | 13.5 | +29.0% |
| 2Q22 | 10.6 | -17.4% |
| 1Q22 | 8.4 | -22.7% |
| 3Q21 | 10.4 | -17.3% |
| 2Q21 | 12.8 | +15.4% |
| 1Q21 | 10.8 | +29.5% |
| 3Q20 | 12.6 | +1.4% |
| 2Q20 | 11.1 | +0.8% |
| 1Q20 | 8.4 | -34.3% |
| 3Q19 | 12.5 | +2.7% |
| 2Q19 | 11.0 | +41.7% |
| 1Q19 | 12.7 | +72.6% |
| 3Q18 | 12.1 | +19.2% |
| 2Q18 | 7.8 | -25.5% |
| 1Q18 | 7.4 | -33.0% |
| 3Q17 | 10.2 | -18.6% |
| 2Q17 | 10.4 | +6.5% |
| 1Q17 | 11.0 | +12.8% |
| 3Q16 | 12.5 | +7.6% |
| 2Q16 | 9.8 | -8.4% |
| 1Q16 | 9.8 | -20.4% |
| 3Q15 | 11.6 | -0.9% |
| 2Q15 | 10.7 | +1.0% |
| 1Q15 | 12.3 | +11.0% |
| 3Q14 | 11.7 | +28.8% |
| 2Q14 | 10.6 | +396.5% |
| 1Q14 | 11.0 | +5300.0% |
| 3Q13 | 9.1 | -19.5% |
| 2Q13 | 2.1 | -77.7% |
| 1Q13 | 0.2 | -96.3% |
| 3Q12 | 11.3 | -1.4% |
| 2Q12 | 9.6 | -24.3% |
| 1Q12 | 5.5 | -44.8% |
| 3Q11 | 11.5 | -22.2% |
| 2Q11 | 12.6 | - |
| 1Q11 | 9.9 | - |
| 3Q10 | 14.7 | - |