| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 12.0 | -13.6% |
| 1Q25 | 12.3 | +11.1% |
| 3Q24 | 12.4 | +30.6% |
| 2Q24 | 13.9 | +21.1% |
| 1Q24 | 11.0 | +15.8% |
| 3Q23 | 9.5 | -1.9% |
| 2Q23 | 11.5 | +5.2% |
| 1Q23 | 9.5 | -34.6% |
| 3Q22 | 9.7 | -10.3% |
| 2Q22 | 10.9 | -27.2% |
| 1Q22 | 14.6 | +11.5% |
| 3Q21 | 10.8 | -11.2% |
| 2Q21 | 15.0 | +11.0% |
| 1Q21 | 13.4 | - |
| 3Q20 | 12.2 | +20.5% |
| 2Q20 | 13.5 | +27.1% |
| 1Q21 | 13.1 | - |
| 3Q19 | 10.1 | -22.7% |
| 2Q19 | 10.6 | -24.4% |
| 1Q19 | 10.2 | -32.2% |
| 3Q18 | 13.1 | +7.6% |
| 2Q18 | 14.0 | +16.3% |
| 1Q18 | 15.0 | +61.9% |
| 3Q17 | 12.2 | +48.8% |
| 2Q17 | 12.0 | +36.8% |
| 1Q17 | 9.3 | +8.6% |
| 3Q16 | 10.9 | +27.2% |
| 2Q16 | 11.8 | +3.4% |
| 1Q16 | 6.5 | -57.4% |
| 3Q16 | 8.2 | -4.7% |
| 2Q16 | 8.8 | -22.7% |
| 1Q16 | 8.5 | -44.1% |
| 3Q15 | 8.6 | - |
| 2Q15 | 11.4 | - |
| 1Q15 | 15.3 | - |
| 3Q13 | 12.2 | +8.5% |
| 2Q13 | 13.6 | +17.0% |
| 1Q13 | 11.3 | -24.6% |
| 3Q12 | 11.2 | -26.3% |
| 2Q12 | 11.6 | -19.7% |
| 1Q12 | 15.0 | -13.3% |
| 3Q11 | 12.0 | - |
| 2Q11 | 14.4 | - |
| 1Q11 | 14.5 | - |
| 3Q11 | 15.2 | - |
| 1Q11 | 17.3 | - |