| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 12.3 | +6.8% |
| 1Q25 | 14.3 | -6.4% |
| 3Q24 | 22.0 | +60.8% |
| 2Q24 | 11.5 | +14613.5% |
| 1Q24 | 15.3 | +13.0% |
| 3Q23 | 13.7 | +22.9% |
| 2Q23 | 0.1 | -99.2% |
| 1Q23 | 13.6 | +10.5% |
| 3Q22 | 11.1 | -4.6% |
| 2Q22 | 10.3 | -1.9% |
| 1Q22 | 12.3 | -17.8% |
| 3Q21 | 11.7 | -3.0% |
| 2Q21 | 10.5 | -43.4% |
| 1Q21 | 14.9 | -10.5% |
| 3Q20 | 12.0 | -34.1% |
| 2Q20 | 18.6 | +44.1% |
| 1Q20 | 16.7 | +31.8% |
| 3Q19 | 18.3 | +45.2% |
| 2Q19 | 12.9 | +3.8% |
| 1Q19 | 12.7 | +244.0% |
| 3Q18 | 12.6 | -25.0% |
| 2Q18 | 12.4 | -20.8% |
| 1Q18 | 3.7 | -78.1% |
| 3Q17 | 16.8 | +1.9% |
| 2Q17 | 15.7 | -5.1% |
| 1Q17 | 16.8 | +2.7% |
| 3Q16 | 16.5 | - |
| 2Q16 | 16.6 | - |
| 1Q16 | 16.4 | - |
| 2Q14 | 13.5 | -2.4% |
| 1Q14 | 13.8 | +1.9% |
| 3Q13 | 14.1 | +2.9% |
| 2Q13 | 13.9 | +6.1% |
| 1Q13 | 13.6 | +12.3% |
| 3Q12 | 13.7 | +23.2% |
| 2Q12 | 13.1 | +23.1% |
| 1Q12 | 12.1 | +25.5% |
| 3Q11 | 11.1 | -14.2% |
| 2Q11 | 10.6 | -21.6% |
| 1Q11 | 9.6 | -23.6% |
| 3Q10 | 12.9 | - |
| 2Q10 | 13.5 | - |
| 1Q10 | 12.6 | - |