| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 12.3 | +4.5% |
| 1Q25 | 9.0 | -18.8% |
| 3Q24 | 12.3 | -6.0% |
| 2Q24 | 11.8 | -1.6% |
| 1Q24 | 11.0 | +7.9% |
| 3Q23 | 13.1 | +13.7% |
| 2Q23 | 11.9 | -0.5% |
| 1Q23 | 10.2 | +29.8% |
| 3Q22 | 11.6 | +24.7% |
| 2Q22 | 12.0 | +27.0% |
| 1Q22 | 7.9 | +46.7% |
| 3Q21 | 9.3 | +2.9% |
| 2Q21 | 9.5 | +8.2% |
| 1Q21 | 5.4 | -1.7% |
| 3Q20 | 9.0 | +23.8% |
| 2Q20 | 8.7 | +29.6% |
| 1Q20 | 5.5 | +53.1% |
| 3Q19 | 7.3 | +21.3% |
| 2Q19 | 6.7 | +4.5% |
| 1Q19 | 3.6 | +24.4% |
| 3Q18 | 6.0 | -0.2% |
| 2Q18 | 6.5 | +1.4% |
| 1Q18 | 2.9 | -27.9% |
| 3Q17 | 6.0 | -25.9% |
| 2Q17 | 6.4 | -9.7% |
| 1Q17 | 4.0 | -14.7% |
| 3Q16 | 8.1 | +2.6% |
| 2Q16 | 7.1 | +10.2% |
| 1Q16 | 4.7 | +167.0% |
| 3Q15 | 7.9 | +13.0% |
| 2Q15 | 6.4 | +112.4% |
| 1Q15 | 1.7 | +145.9% |
| 3Q14 | 7.0 | - |
| 2Q14 | 3.0 | - |
| 1Q14 | 0.7 | - |