| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 13.4 | +8.1% |
| 3Q24 | 16.4 | +11.4% |
| 2Q24 | 15.6 | +4.0% |
| 1Q24 | 12.4 | -5.4% |
| 3Q23 | 14.7 | +5.1% |
| 2Q23 | 15.0 | +0.6% |
| 1Q23 | 13.1 | +15.9% |
| 3Q22 | 14.0 | -50.4% |
| 2Q22 | 14.9 | -10.2% |
| 1Q22 | 11.3 | -20.7% |
| 3Q21 | 28.2 | +127.7% |
| 2Q21 | 16.6 | +193.4% |
| 1Q21 | 15.6 | - |
| 3Q20 | 12.4 | -15.5% |
| 2Q20 | 5.7 | -65.6% |
| 1Q21 | 14.2 | - |
| 3Q19 | 14.7 | +6.8% |
| 2Q19 | 16.5 | -0.4% |
| 1Q19 | 13.1 | -11.9% |
| 3Q18 | 13.7 | -27.7% |
| 2Q18 | 16.5 | -17.4% |
| 1Q18 | 14.8 | -15.8% |
| 3Q17 | 19.0 | +15.6% |
| 2Q17 | 20.0 | +9.8% |
| 1Q17 | 17.6 | +22.9% |
| 3Q16 | 19.5 | - |
| 2Q16 | 18.9 | - |
| 1Q16 | 15.9 | - |
| 3Q16 | 16.5 | - |
| 2Q16 | 18.3 | - |
| 1Q16 | 14.3 | - |
| 3Q14 | 20.2 | - |
| 2Q14 | 16.8 | - |
| 1Q14 | 13.7 | +16.5% |
| 1Q13 | 17.2 | +18.0% |
| 1Q13 | 15.4 | +5.6% |
| 1Q13 | 11.8 | -19.1% |
| 3Q12 | 16.2 | -4.0% |
| 2Q12 | 16.8 | +12.5% |
| 1Q12 | 14.6 | -9.8% |
| 3Q11 | 16.1 | - |
| 2Q11 | 14.9 | -4.9% |
| 1Q11 | 16.1 | - |
| 3Q11 | 16.8 | - |
| 2Q10 | 15.7 | - |