| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 26.2 | +22.4% |
| 3Q24 | 25.0 | -16.1% |
| 2Q24 | 23.7 | -24.7% |
| 1Q24 | 21.4 | -42.1% |
| 3Q23 | 29.7 | -36.4% |
| 2Q23 | 31.4 | -36.7% |
| 1Q23 | 37.0 | -22.1% |
| 3Q22 | 46.8 | +20.4% |
| 2Q22 | 49.7 | -46533.9% |
| 1Q22 | 47.4 | -35.0% |
| 3Q21 | 38.8 | -3.2% |
| 2Q21 | -0.1 | -100.5% |
| 1Q21 | 73.0 | +1126.4% |
| 3Q20 | 40.1 | -3.8% |
| 2Q20 | 20.1 | -49.8% |
| 1Q20 | 5.9 | -84.9% |
| 4Q19 | 36.8 | -0.6% |
| 3Q19 | 41.7 | -4.5% |
| 2Q19 | 40.0 | -5.7% |
| 1Q19 | 39.3 | -6.6% |
| 4Q18 | 37.0 | -19.7% |
| 3Q18 | 43.7 | +4.6% |
| 2Q18 | 42.4 | +2.4% |
| 1Q18 | 42.1 | +29.2% |
| 4Q17 | 46.1 | +20.0% |
| 3Q17 | 41.8 | +91.0% |
| 2Q17 | 41.4 | +2.3% |
| 1Q17 | 32.6 | -19.7% |
| 4Q16 | 38.4 | -10.7% |
| 3Q16 | 21.9 | -41.0% |
| 2Q16 | 40.5 | -17.7% |
| 1Q16 | 40.6 | -7.3% |
| 4Q15 | 43.0 | -1.2% |
| 3Q15 | 37.1 | -11.1% |
| 2Q15 | 49.1 | +9.6% |
| 1Q15 | 43.8 | +2.8% |
| 4Q14 | 43.5 | -1.3% |
| 3Q14 | 41.7 | -19.8% |
| 2Q14 | 44.8 | +2.2% |
| 1Q14 | 42.6 | -2.8% |
| 4Q13 | 44.0 | -4.8% |
| 3Q13 | 52.0 | +28.3% |
| 2Q13 | 43.9 | +5.9% |
| 1Q13 | 43.8 | +2.4% |
| 4Q12 | 46.3 | +33.0% |
| 3Q12 | 40.5 | +9.1% |
| 1Q12 | 41.4 | +4.6% |
| 1Q12 | 42.8 | +33.3% |
| 4Q11 | 34.8 | - |
| 3Q11 | 37.1 | +52.0% |
| 2Q11 | 39.6 | +241.7% |
| 1Q11 | 32.1 | - |
| 3Q10 | 24.4 | - |
| 2Q10 | 11.6 | - |