| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 11.4 | -10.8% |
| 3Q24 | 11.99 | -9.0% |
| 2Q24 | 14.0 | -2.5% |
| 1Q24 | 12.77 | -6.9% |
| 3Q23 | 13.17 | -10.8% |
| 2Q23 | 14.36 | -8.0% |
| 1Q23 | 13.72 | -4.0% |
| 3Q22 | 14.77 | -0.6% |
| 2Q22 | 15.6 | +1.5% |
| 1Q22 | 14.29 | -1.6% |
| 3Q21 | 14.85 | +10.3% |
| 2Q21 | 15.37 | +2.7% |
| 1Q21 | 14.53 | +15.3% |
| 3Q20 | 13.49 | -2.7% |
| 2Q20 | 15.06 | -1.5% |
| 1Q20 | 10.51 | -16.6% |
| 3Q20 | 13.47 | -2.8% |
| 2Q20 | 14.96 | -2.1% |
| 1Q20 | 12.6 | 0.0% |
| 3Q19 | 13.86 | +1.1% |
| 2Q19 | 15.28 | +1.9% |
| 1Q19 | 12.59 | -3.2% |
| 3Q18 | 13.72 | +3.0% |
| 2Q18 | 14.99 | +2.4% |
| 1Q18 | 13.01 | +4.3% |
| 3Q17 | 13.32 | +6.0% |
| 2Q17 | 14.64 | +2.0% |
| 1Q17 | 12.48 | +8.4% |
| 3Q16 | 12.56 | +5.6% |
| 2Q16 | 14.35 | +4.9% |
| 1Q16 | 11.51 | +3.6% |
| 3Q15 | 11.89 | +10.0% |
| 2Q15 | 13.68 | +8.2% |
| 1Q15 | 11.1 | +9.9% |
| 3Q14 | 10.81 | +23.8% |
| 2Q14 | 12.64 | +7.5% |
| 1Q14 | 10.11 | +10.4% |
| 3Q13 | 8.73 | +3.8% |
| 2Q13 | 11.75 | +10.7% |
| 1Q13 | 9.15 | +20.0% |
| 3Q12 | 8.41 | +6.9% |
| 2Q12 | 10.62 | +8.4% |
| 1Q12 | 7.63 | +15.2% |
| 3Q11 | 7.87 | - |
| 2Q11 | 9.79 | - |
| 1Q11 | 6.62 | - |