| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 11.4 | -10.8% |
| 3Q24 | 12.0 | -9.0% |
| 2Q24 | 14.0 | -2.5% |
| 1Q24 | 12.8 | -6.9% |
| 3Q23 | 13.2 | -10.8% |
| 2Q23 | 14.4 | -8.0% |
| 1Q23 | 13.7 | -4.0% |
| 3Q22 | 14.8 | -0.6% |
| 2Q22 | 15.6 | +1.5% |
| 1Q22 | 14.3 | -1.6% |
| 3Q21 | 14.9 | +10.3% |
| 2Q21 | 15.4 | +2.7% |
| 1Q21 | 14.5 | +15.3% |
| 3Q20 | 13.5 | -2.7% |
| 2Q20 | 15.1 | -1.5% |
| 1Q20 | 10.5 | -16.6% |
| 3Q20 | 13.5 | -2.8% |
| 2Q20 | 15.0 | -2.1% |
| 1Q20 | 12.6 | 0.0% |
| 3Q19 | 13.9 | +1.1% |
| 2Q19 | 15.3 | +1.9% |
| 1Q19 | 12.6 | -3.2% |
| 3Q18 | 13.7 | +3.0% |
| 2Q18 | 15.0 | +2.4% |
| 1Q18 | 13.0 | +4.3% |
| 3Q17 | 13.3 | +6.0% |
| 2Q17 | 14.6 | +2.0% |
| 1Q17 | 12.5 | +8.4% |
| 3Q16 | 12.6 | +5.6% |
| 2Q16 | 14.4 | +4.9% |
| 1Q16 | 11.5 | +3.6% |
| 3Q15 | 11.9 | +10.0% |
| 2Q15 | 13.7 | +8.2% |
| 1Q15 | 11.1 | +9.9% |
| 3Q14 | 10.8 | +23.8% |
| 2Q14 | 12.6 | +7.5% |
| 1Q14 | 10.1 | +10.4% |
| 3Q13 | 8.7 | +3.8% |
| 2Q13 | 11.8 | +10.7% |
| 1Q13 | 9.2 | +20.0% |
| 3Q12 | 8.4 | +6.9% |
| 2Q12 | 10.6 | +8.4% |
| 1Q12 | 7.6 | +15.2% |
| 3Q11 | 7.9 | - |
| 2Q11 | 9.8 | - |
| 1Q11 | 6.6 | - |