| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 14.4 | +4.3% |
| 3Q24 | 14.5 | +6.3% |
| 2Q24 | 13.8 | +1.5% |
| 1Q24 | 13.8 | +8.7% |
| 3Q23 | 13.6 | +25.2% |
| 2Q23 | 13.6 | +55.3% |
| 1Q23 | 12.7 | +8.1% |
| 3Q22 | 10.9 | -10.5% |
| 2Q22 | 8.8 | -36.1% |
| 1Q22 | 11.8 | -7.4% |
| 3Q21 | 12.2 | +3.2% |
| 2Q21 | 13.7 | +55.8% |
| 1Q21 | 12.7 | +6.1% |
| 4Q20 | 10.6 | -13.2% |
| 3Q20 | 11.8 | -5.3% |
| 2Q20 | 8.8 | -18.4% |
| 1Q20 | 12.0 | +22.2% |
| 4Q19 | 12.2 | -4.8% |
| 3Q19 | 12.5 | -4.6% |
| 2Q19 | 10.8 | -3.9% |
| 1Q19 | 9.8 | -11.2% |
| 4Q18 | 12.8 | +14.9% |
| 3Q18 | 13.1 | +3.2% |
| 2Q18 | 11.2 | -11.1% |
| 1Q18 | 11.0 | -0.7% |
| 4Q17 | 11.1 | -20.7% |
| 3Q17 | 12.7 | -6.0% |
| 2Q17 | 12.6 | -2.8% |
| 1Q17 | 11.1 | -6.7% |
| 4Q16 | 14.0 | +6.9% |
| 3Q16 | 13.5 | -7.2% |
| 2Q16 | 13.0 | -1.4% |
| 1Q16 | 11.9 | +20.8% |
| 4Q15 | 13.1 | +25.5% |
| 3Q15 | 14.5 | +38.2% |
| 2Q15 | 13.2 | +17.9% |
| 1Q15 | 9.9 | -22.3% |
| 4Q14 | 10.4 | -6.8% |
| 3Q14 | 10.5 | -39.8% |
| 2Q14 | 11.2 | -29.4% |
| 1Q14 | 12.7 | -2.2% |
| 4Q13 | 11.2 | -29.0% |
| 3Q13 | 17.4 | +105.0% |
| 2Q13 | 15.8 | -12.4% |
| 1Q13 | 13.0 | -0.1% |
| 4Q12 | 15.8 | -19.7% |
| 3Q12 | 8.5 | -46.7% |
| 2Q12 | 18.1 | +30.0% |
| 1Q12 | 13.0 | -16.0% |
| 4Q11 | 19.7 | - |
| 3Q11 | 16.0 | +4.5% |
| 2Q11 | 13.9 | +24.6% |
| 1Q11 | 15.5 | - |
| 3Q10 | 15.3 | - |
| 2Q10 | 11.1 | - |