| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 13.5 | +2.3% |
| 3Q24 | 16.1 | -5.8% |
| 2Q24 | 15.9 | -5.5% |
| 1Q24 | 13.2 | -20.3% |
| 3Q23 | 17.1 | +2.8% |
| 2Q23 | 16.8 | +2.3% |
| 1Q23 | 16.5 | -31.6% |
| 3Q22 | 16.7 | +21.3% |
| 2Q22 | 16.4 | +54.8% |
| 1Q22 | 24.2 | +123.7% |
| 3Q21 | 13.7 | +7.9% |
| 2Q21 | 16.3 | - |
| 1Q21 | 13.0 | - |
| 3Q20 | 12.7 | +3.1% |
| 2Q21 | 10.6 | - |
| 1Q21 | 10.8 | - |
| 3Q19 | 12.4 | -19.5% |
| 2Q19 | 11.0 | -3.9% |
| 1Q19 | 8.8 | -12.0% |
| 3Q18 | 15.3 | +28.3% |
| 2Q18 | 11.5 | +13.3% |
| 1Q18 | 10.0 | -13.1% |
| 3Q17 | 12.0 | -12.0% |
| 2Q17 | 10.1 | -20.1% |
| 1Q17 | 11.5 | +3.8% |
| 3Q16 | 11.7 | +15.4% |
| 2Q16 | 10.7 | -5.4% |
| 1Q16 | 10.2 | +26.8% |
| 3Q16 | 13.6 | +34.4% |
| 2Q16 | 12.7 | +11.9% |
| 1Q16 | 11.0 | +36.9% |
| 3Q15 | 10.1 | - |
| 2Q15 | 11.3 | - |
| 1Q15 | 8.1 | - |
| 3Q13 | 10.8 | -4.5% |
| 2Q13 | 10.1 | -9.4% |
| 1Q13 | 9.6 | -21.4% |
| 3Q12 | 11.3 | -10.9% |
| 2Q12 | 11.2 | -10.4% |
| 1Q12 | 12.2 | - |
| 3Q11 | 12.7 | - |
| 2Q11 | 12.5 | - |