| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 10.9 | +14.7% |
| 3Q24 | 24.6 | +5.4% |
| 2Q24 | 21.7 | +16.7% |
| 1Q24 | 9.5 | -35.2% |
| 3Q23 | 23.4 | -0.8% |
| 2Q23 | 18.6 | -8.4% |
| 1Q23 | 14.7 | -3.1% |
| 3Q22 | 23.6 | -8.7% |
| 2Q22 | 20.3 | -10.1% |
| 1Q22 | 15.2 | -3.9% |
| 3Q21 | 25.8 | -4.3% |
| 2Q21 | 22.6 | +6.5% |
| 1Q21 | 15.8 | +11.1% |
| 3Q20 | 27.0 | -1.2% |
| 2Q20 | 21.2 | +11.2% |
| 1Q20 | 14.2 | +6.0% |
| 3Q19 | 27.3 | +4.7% |
| 2Q19 | 19.1 | -7.0% |
| 1Q19 | 13.4 | +6.6% |
| 3Q18 | 26.0 | -6.2% |
| 2Q18 | 20.5 | +1.8% |
| 1Q18 | 12.6 | -2.9% |
| 3Q17 | 27.8 | +4.8% |
| 2Q17 | 20.1 | -2.5% |
| 1Q17 | 13.0 | +21.7% |
| 3Q16 | 26.5 | +1.0% |
| 2Q16 | 20.6 | -8.5% |
| 1Q16 | 10.6 | +0.9% |
| 3Q15 | 26.2 | +2.1% |
| 2Q15 | 22.5 | +21.3% |
| 1Q15 | 10.5 | -14.0% |
| 3Q14 | 25.7 | -4.9% |
| 2Q14 | 18.6 | -8.2% |
| 1Q14 | 12.3 | -27.0% |
| 3Q13 | 27.0 | -6.3% |
| 2Q13 | 20.3 | +12.2% |
| 1Q13 | 16.8 | +22.2% |
| 3Q12 | 28.8 | +43.7% |
| 2Q12 | 18.1 | - |
| 1Q12 | 13.7 | - |
| 3Q11 | 20.0 | - |