| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 9.7 | +21.5% |
| 1Q25 | 4.9 | -23.7% |
| 3Q24 | 9.2 | +199.3% |
| 2Q24 | 8.0 | +128.3% |
| 1Q24 | 6.4 | +50.6% |
| 3Q23 | 3.1 | -16.6% |
| 2Q23 | 3.5 | -38.0% |
| 1Q23 | 4.3 | -31.2% |
| 3Q22 | 3.7 | -64.4% |
| 2Q22 | 5.7 | -51.5% |
| 1Q22 | 6.2 | -32.1% |
| 3Q21 | 10.3 | +8.0% |
| 2Q21 | 11.7 | +155.1% |
| 1Q21 | 9.2 | -5.6% |
| 3Q20 | 9.5 | -16.7% |
| 2Q20 | 4.6 | -58.2% |
| 1Q20 | 9.7 | -14.7% |
| 3Q19 | 11.5 | -19.2% |
| 2Q19 | 11.0 | -7.5% |
| 1Q19 | 11.4 | -11.2% |
| 3Q18 | 14.2 | +3.0% |
| 2Q18 | 11.8 | -7.9% |
| 1Q18 | 12.8 | +6.3% |
| 3Q17 | 13.8 | +1.6% |
| 2Q17 | 12.9 | -1.1% |
| 1Q17 | 12.0 | +56.2% |
| 3Q16 | 13.6 | +10.2% |
| 2Q16 | 13.0 | +0.7% |
| 1Q16 | 7.7 | -45.5% |
| 3Q15 | 12.3 | -6.6% |
| 2Q15 | 12.9 | -12.9% |
| 1Q15 | 14.2 | +6.5% |
| 3Q14 | 13.2 | -2.4% |
| 2Q14 | 14.8 | -5.8% |
| 1Q14 | 13.3 | +8.3% |
| 3Q13 | 13.5 | +4.2% |
| 2Q13 | 15.7 | +35.8% |
| 1Q13 | 12.3 | +5.0% |
| 3Q12 | 12.9 | -2.9% |
| 2Q12 | 11.6 | -13.4% |
| 1Q12 | 11.7 | -9.9% |
| 3Q11 | 13.3 | - |
| 2Q11 | 13.4 | - |
| 1Q11 | 13.0 | - |