| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 9.7 | +0.6% |
| 1Q25 | 10.3 | -2.1% |
| 3Q24 | 10.4 | -1.7% |
| 2Q24 | 9.7 | -18.6% |
| 1Q24 | 10.6 | -8.9% |
| 3Q23 | 10.6 | -13.6% |
| 2Q23 | 11.9 | +7.5% |
| 1Q23 | 11.6 | +14.8% |
| 3Q22 | 12.3 | +7.5% |
| 2Q22 | 11.1 | -4.0% |
| 1Q22 | 10.1 | -13.1% |
| 3Q21 | 11.4 | +10.5% |
| 2Q21 | 11.5 | +18.4% |
| 1Q21 | 11.6 | +32.2% |
| 3Q20 | 10.3 | +0.1% |
| 2Q20 | 9.7 | -1.5% |
| 1Q20 | 8.8 | -9.1% |
| 3Q19 | 10.3 | +3.4% |
| 2Q19 | 9.9 | +1.8% |
| 1Q19 | 9.7 | -9.3% |
| 3Q18 | 10.0 | -5.7% |
| 2Q18 | 9.7 | -6.7% |
| 1Q18 | 10.7 | +10.5% |
| 3Q17 | 10.6 | -3.5% |
| 2Q17 | 10.4 | -16.4% |
| 1Q17 | 9.7 | -11.9% |
| 3Q16 | 11.0 | -5.5% |
| 2Q16 | 12.4 | +11.2% |
| 1Q16 | 11.0 | +7.1% |
| 3Q15 | 11.6 | +20.4% |
| 2Q15 | 11.2 | +20.5% |
| 1Q15 | 10.2 | +10.9% |
| 3Q14 | 9.6 | -1.7% |
| 2Q14 | 9.3 | -7.8% |
| 1Q14 | 9.2 | -2.4% |
| 3Q13 | 9.8 | +0.8% |
| 2Q13 | 10.1 | +9.0% |
| 1Q13 | 9.5 | +3.3% |
| 3Q12 | 9.7 | -11.8% |
| 2Q12 | 9.2 | -6.0% |
| 1Q12 | 9.1 | -11.2% |
| 3Q11 | 11.0 | +15.3% |
| 2Q11 | 9.8 | -0.8% |
| 1Q11 | 10.3 | +20.3% |
| 3Q10 | 9.6 | - |
| 2Q10 | 9.9 | - |
| 1Q10 | 8.6 | - |