| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 8.7 | -31.9% |
| 1Q25 | 1.6 | -72.4% |
| 3Q24 | 14.1 | -2.7% |
| 2Q24 | 12.8 | +15.3% |
| 1Q24 | 5.9 | -11.0% |
| 3Q23 | 14.5 | -27.1% |
| 2Q23 | 11.1 | -50.9% |
| 1Q23 | 6.6 | -63.6% |
| 3Q22 | 19.9 | +17.6% |
| 2Q22 | 22.5 | +19.7% |
| 1Q22 | 18.2 | +4.4% |
| 4Q21 | 17.9 | -3.6% |
| 3Q21 | 16.9 | +16.0% |
| 2Q21 | 18.8 | +32.3% |
| 1Q21 | 17.5 | +44.7% |
| 4Q20 | 18.6 | +32.4% |
| 3Q20 | 14.6 | +8.7% |
| 2Q20 | 14.2 | +8.7% |
| 1Q20 | 12.1 | +60.0% |
| 4Q19 | 14.0 | +6.0% |
| 3Q19 | 13.4 | +4.0% |
| 2Q19 | 13.1 | -12.2% |
| 1Q19 | 7.5 | -32.6% |
| 4Q18 | 13.2 | -2.7% |
| 3Q18 | 12.9 | -7.4% |
| 2Q18 | 14.9 | -0.5% |
| 1Q18 | 11.2 | +8.3% |
| 4Q17 | 13.6 | -7.9% |
| 3Q17 | 13.9 | +2.0% |
| 2Q17 | 15.0 | +6.4% |
| 1Q17 | 10.3 | -5.8% |
| 4Q16 | 14.8 | - |
| 3Q16 | 13.6 | +2.1% |
| 2Q16 | 14.1 | +5.4% |
| 1Q16 | 11.0 | +13.0% |
| 3Q15 | 13.3 | +17.2% |
| 2Q15 | 13.4 | +2.4% |
| 1Q15 | 9.7 | +4.3% |
| 3Q14 | 11.4 | - |
| 2Q14 | 13.1 | - |
| 1Q14 | 9.3 | - |