| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q24 | 25.3 | -1.5% |
| 1Q24 | 22.9 | -4.1% |
| 3Q24 | 27.1 | +1.8% |
| 2Q24 | 25.7 | -4.2% |
| 1Q24 | 23.8 | -2.4% |
| 3Q23 | 26.6 | -4.8% |
| 3Q21 | 26.8 | +2.2% |
| 1Q22 | 24.4 | +2.8% |
| 3Q21 | 28.0 | +7.6% |
| 3Q21 | 26.2 | +5.3% |
| 1Q22 | 23.7 | +2.9% |
| 3Q21 | 26.0 | +2.0% |
| 2Q21 | 24.9 | +10.9% |
| 1Q21 | 23.1 | +26.3% |
| 3Q20 | 25.5 | +13.5% |
| 2Q20 | 22.5 | +5.9% |
| 1Q20 | 18.3 | -1.3% |
| 3Q19 | 22.5 | +2.9% |
| 2Q19 | 21.2 | +6.7% |
| 1Q19 | 18.5 | +4.1% |
| 3Q18 | 21.8 | +9.2% |
| 2Q18 | 19.9 | +2.5% |
| 1Q18 | 17.8 | -7.2% |
| 3Q17 | 20.0 | -2.5% |
| 2Q17 | 19.4 | +14.4% |
| 1Q17 | 19.1 | +19.6% |
| 3Q16 | 20.5 | +5.9% |
| 2Q16 | 17.0 | -3.3% |
| 1Q16 | 16.0 | +3.4% |
| 3Q15 | 19.4 | +8.9% |
| 2Q15 | 17.5 | +9.6% |
| 1Q15 | 15.5 | +11.6% |
| 3Q14 | 17.8 | +7.6% |
| 2Q14 | 16.0 | +1.9% |
| 1Q14 | 13.9 | +5.2% |
| 3Q13 | 16.5 | 0.0% |
| 2Q13 | 15.7 | +9.6% |
| 1Q13 | 13.2 | +1.9% |
| 3Q12 | 16.5 | +14.1% |
| 2Q12 | 14.3 | -1.1% |
| 1Q12 | 12.9 | +2.0% |
| 3Q11 | 14.5 | -7.6% |
| 2Q11 | 14.5 | -2.1% |
| 1Q11 | 12.7 | - |
| 3Q10 | 15.7 | - |
| 2Q10 | 14.8 | - |