| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 9.4 | +3.8% |
| 1Q25 | 9.8 | +8.8% |
| 3Q24 | 9.5 | +1.8% |
| 2Q24 | 9.1 | +4.3% |
| 1Q24 | 9.0 | +1.3% |
| 3Q23 | 9.4 | -11.2% |
| 2Q23 | 8.7 | -13.1% |
| 1Q23 | 8.9 | -1.5% |
| 3Q22 | 10.6 | -0.5% |
| 2Q22 | 10.0 | +5.1% |
| 1Q22 | 9.0 | +0.4% |
| 3Q21 | 10.6 | +2.3% |
| 2Q21 | 9.6 | +21.8% |
| 1Q21 | 9.0 | -7.1% |
| 3Q20 | 10.4 | -7.1% |
| 2Q20 | 7.8 | -23.7% |
| 1Q20 | 9.7 | -1.9% |
| 3Q19 | 11.2 | -0.7% |
| 2Q19 | 10.3 | -2.6% |
| 1Q19 | 9.9 | -22.5% |
| 3Q18 | 11.2 | -17.0% |
| 2Q18 | 10.6 | -21.5% |
| 1Q18 | 12.7 | -6.1% |
| 3Q17 | 13.5 | -0.1% |
| 2Q17 | 13.4 | -1.7% |
| 1Q17 | 13.6 | +0.7% |
| 3Q16 | 13.6 | +7.0% |
| 2Q16 | 13.7 | +1.6% |
| 1Q16 | 13.5 | +4.0% |
| 3Q15 | 12.7 | +0.3% |
| 2Q15 | 13.5 | +8.8% |
| 1Q15 | 13.0 | +11.6% |
| 3Q14 | 12.6 | +4.8% |
| 2Q14 | 12.4 | +3.8% |
| 1Q14 | 11.6 | +4.4% |
| 3Q13 | 12.1 | +10.9% |
| 2Q13 | 11.9 | +1.8% |
| 1Q13 | 11.1 | +2.7% |
| 3Q12 | 10.9 | -10.3% |
| 2Q12 | 11.7 | -3.8% |
| 1Q12 | 10.8 | -5.7% |
| 3Q11 | 12.1 | +4.7% |
| 2Q11 | 12.2 | +4.4% |
| 1Q11 | 11.5 | +1.9% |
| 3Q10 | 11.6 | - |
| 2Q10 | 11.7 | - |
| 1Q10 | 11.3 | - |