| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 12.3 | -10.7% |
| 1Q25 | 6.7 | -40.5% |
| 3Q24 | 15.3 | +11.6% |
| 2Q24 | 13.8 | +23.0% |
| 1Q24 | 11.3 | +5.4% |
| 3Q23 | 13.7 | +12.3% |
| 2Q23 | 11.2 | -7.0% |
| 1Q23 | 10.7 | -11.9% |
| 4Q22 | 13.7 | - |
| 3Q22 | 12.2 | -9.5% |
| 2Q22 | 12.0 | -15.4% |
| 1Q22 | 12.1 | -3.8% |
| 3Q21 | 13.5 | +0.1% |
| 2Q21 | 14.2 | +25.3% |
| 1Q21 | 12.6 | +27.5% |
| 3Q20 | 13.4 | +35.6% |
| 2Q20 | 11.3 | -4.3% |
| 1Q20 | 9.9 | +16.3% |
| 3Q19 | 9.9 | -0.5% |
| 2Q19 | 11.8 | -3.0% |
| 1Q19 | 8.5 | -0.6% |
| 3Q18 | 10.0 | -29.0% |
| 2Q18 | 12.2 | -16.3% |
| 1Q18 | 8.6 | -2.0% |
| 3Q17 | 14.0 | +5.2% |
| 2Q17 | 14.6 | +8.7% |
| 1Q17 | 8.7 | +15.2% |
| 3Q16 | 13.3 | +11.2% |
| 2Q16 | 13.4 | +29.6% |
| 1Q16 | 7.6 | +16.0% |
| 3Q15 | 12.0 | -1.3% |
| 2Q15 | 10.4 | -11.5% |
| 1Q15 | 6.5 | +4.1% |
| 3Q14 | 12.2 | +41.1% |
| 2Q14 | 11.7 | +23.4% |
| 1Q14 | 6.3 | +1.5% |
| 3Q13 | 8.6 | +31.9% |
| 2Q13 | 9.5 | +27.7% |
| 1Q13 | 6.2 | +156.2% |
| 3Q12 | 6.5 | +16.6% |
| 2Q12 | 7.4 | - |
| 1Q12 | 2.4 | - |
| 3Q11 | 5.6 | - |