| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 5.7 | -51.9% |
| 1Q25 | 11.5 | -62.0% |
| 3Q24 | 17.4 | -19.5% |
| 2Q24 | 11.9 | -32.8% |
| 1Q24 | 30.3 | +19.3% |
| 3Q23 | 21.6 | +24.4% |
| 2Q23 | 17.6 | +3.8% |
| 1Q23 | 25.4 | 0.0% |
| 3Q22 | 17.3 | -21.6% |
| 2Q22 | 17.0 | -19.1% |
| 1Q22 | 25.4 | +13.4% |
| 3Q21 | 22.1 | -12.8% |
| 2Q21 | 21.0 | +7.5% |
| 1Q21 | 22.4 | +36.2% |
| 3Q20 | 25.3 | +32.8% |
| 2Q20 | 19.6 | -4.8% |
| 1Q20 | 16.4 | -16.3% |
| 3Q19 | 19.1 | +11.2% |
| 2Q19 | 20.6 | +38.4% |
| 1Q19 | 19.6 | -13.8% |
| 3Q18 | 17.2 | -13.0% |
| 2Q18 | 14.8 | -12.2% |
| 1Q18 | 22.8 | +154.3% |
| 3Q17 | 19.7 | +20.5% |
| 2Q17 | 16.9 | +18.7% |
| 1Q17 | 9.0 | -51.8% |
| 3Q16 | 16.4 | +30.1% |
| 2Q16 | 14.2 | -1493.9% |
| 1Q16 | 18.6 | -4.0% |
| 3Q15 | 12.6 | -28.6% |
| 2Q15 | -1.0 | -106.3% |
| 1Q15 | 19.3 | -5.3% |
| 3Q14 | 17.6 | -6.4% |
| 2Q14 | 16.3 | -1.0% |
| 1Q14 | 20.4 | +1.4% |
| 3Q13 | 18.8 | +18.6% |
| 2Q13 | 16.4 | +17.4% |
| 1Q13 | 20.1 | +12.4% |
| 3Q12 | 15.9 | -13.5% |
| 2Q12 | 14.0 | -9.5% |
| 1Q12 | 17.9 | +11.2% |
| 3Q11 | 18.4 | +2.4% |
| 2Q11 | 15.5 | +87.7% |
| 1Q11 | 16.1 | -1.2% |
| 3Q10 | 17.9 | - |
| 2Q10 | 8.2 | - |
| 1Q10 | 16.3 | - |