| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 6.0 | -5.1% |
| 1Q25 | 5.5 | -9.7% |
| 3Q24 | 6.6 | -8.5% |
| 2Q24 | 6.3 | -22.5% |
| 1Q24 | 6.1 | -25.4% |
| 3Q23 | 7.2 | -20.3% |
| 2Q23 | 8.2 | -7.8% |
| 1Q23 | 8.1 | -11.8% |
| 3Q22 | 9.1 | +9.1% |
| 2Q22 | 8.9 | +12.3% |
| 1Q22 | 9.2 | +23.4% |
| 3Q21 | 8.3 | +25.9% |
| 2Q21 | 7.9 | +4.3% |
| 1Q21 | 7.5 | +19.4% |
| 3Q20 | 6.6 | +0.6% |
| 2Q20 | 7.6 | -4.0% |
| 1Q20 | 6.3 | -15.5% |
| 3Q19 | 6.6 | -11.8% |
| 2Q19 | 7.9 | -17.7% |
| 1Q19 | 7.4 | -9.6% |
| 3Q18 | 7.5 | -12.3% |
| 2Q18 | 9.6 | +5.9% |
| 1Q18 | 8.2 | -6.4% |
| 3Q17 | 8.5 | -18.6% |
| 2Q17 | 9.0 | -13.7% |
| 1Q17 | 8.8 | -17.1% |
| 3Q16 | 10.4 | -11.0% |
| 2Q16 | 10.5 | -3.3% |
| 1Q16 | 10.6 | +2.4% |
| 3Q15 | 11.7 | +13.5% |
| 2Q15 | 10.8 | +11.3% |
| 1Q15 | 10.3 | +30.8% |
| 3Q14 | 10.3 | +2.4% |
| 2Q14 | 9.7 | -4.5% |
| 1Q14 | 7.9 | -14.3% |
| 3Q13 | 10.1 | +3.2% |
| 2Q13 | 10.2 | -1.6% |
| 1Q13 | 9.2 | -2.2% |
| 3Q12 | 9.8 | +2.7% |
| 2Q12 | 10.4 | +11.8% |
| 1Q12 | 9.4 | +15.6% |
| 3Q11 | 9.5 | +10.7% |
| 2Q11 | 9.3 | +3.3% |
| 1Q11 | 8.1 | - |
| 3Q10 | 8.6 | - |
| 2Q10 | 9.0 | - |