| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 20.6 | -1.3% |
| 1Q25 | 21.2 | -4.1% |
| 3Q24 | 22.3 | +31.8% |
| 2Q24 | 20.9 | +27.3% |
| 1Q24 | 22.1 | +11.4% |
| 3Q23 | 16.9 | -20.8% |
| 2Q23 | 16.4 | -6.9% |
| 1Q23 | 19.8 | +0.4% |
| 3Q22 | 21.3 | +15.2% |
| 2Q22 | 17.7 | +15.1% |
| 1Q22 | 19.7 | +5.8% |
| 3Q21 | 18.5 | -9.2% |
| 2Q21 | 15.3 | +3.6% |
| 1Q21 | 18.7 | +18.1% |
| 3Q20 | 20.4 | +49.7% |
| 2Q20 | 14.8 | -8.1% |
| 1Q20 | 15.8 | +28.6% |
| 3Q19 | 13.6 | -4.1% |
| 2Q19 | 16.1 | +27.4% |
| 1Q19 | 12.3 | +13.4% |
| 3Q18 | 14.2 | +3.7% |
| 2Q18 | 12.6 | -6.4% |
| 1Q18 | 10.8 | -16.2% |
| 3Q17 | 13.7 | +94.6% |
| 2Q17 | 13.5 | - |
| 1Q17 | 12.9 | - |
| 3Q16 | 7.0 | - |