| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 7.5 | -33.7% |
| 2Q25 | 11.5 | -20.2% |
| 1Q25 | 11.3 | -11.5% |
| 4Q24 | 13.7 | +40.9% |
| 3Q24 | 11.3 | -5.2% |
| 2Q24 | 14.4 | +15.8% |
| 1Q24 | 12.7 | -11.6% |
| 4Q23 | 9.7 | -13.5% |
| 3Q23 | 11.9 | -22.4% |
| 2Q23 | 12.4 | -6.2% |
| 1Q23 | 14.4 | -16.2% |
| 4Q22 | 11.2 | -25.2% |
| 3Q22 | 15.4 | -2.7% |
| 2Q22 | 13.2 | +2.1% |
| 1Q22 | 17.2 | +6.2% |
| 4Q21 | 15.0 | -217.9% |
| 3Q21 | 15.8 | +81.2% |
| 2Q21 | 13.0 | +7.1% |
| 1Q21 | 16.2 | +10.5% |
| 4Q20 | -12.7 | -204.3% |
| 3Q20 | 8.7 | -35.1% |
| 2Q20 | 12.1 | +13.7% |
| 1Q20 | 14.6 | +14.7% |
| 4Q19 | 12.2 | -1.7% |
| 3Q19 | 13.4 | +4.1% |
| 2Q19 | 10.6 | +3.5% |
| 1Q19 | 12.8 | +8.0% |
| 4Q18 | 12.4 | -7.8% |
| 3Q18 | 12.9 | -17.8% |
| 2Q18 | 10.3 | -24.5% |
| 1Q18 | 11.8 | -16.4% |
| 4Q17 | 13.5 | +3.4% |
| 3Q17 | 15.7 | +11.0% |
| 2Q17 | 13.6 | +7.9% |
| 1Q17 | 14.1 | -17.7% |
| 4Q16 | 13.0 | -3.8% |
| 3Q16 | 14.1 | +0.8% |
| 2Q16 | 12.6 | +6.1% |
| 1Q16 | 17.2 | +11.5% |
| 4Q15 | 13.5 | +11.1% |
| 3Q15 | 14.0 | +10.7% |
| 2Q15 | 11.9 | +6.7% |
| 1Q15 | 15.4 | +3.2% |
| 4Q14 | 12.2 | -9.6% |
| 3Q14 | 12.7 | -8.7% |
| 2Q14 | 11.1 | -6.8% |
| 1Q14 | 14.9 | +27.2% |
| 4Q13 | 13.5 | +17.3% |
| 3Q13 | 13.9 | +5.3% |
| 2Q13 | 12.0 | +10.9% |
| 1Q13 | 11.7 | -16.3% |
| 4Q12 | 11.5 | -14.3% |
| 3Q12 | 13.2 | -5.4% |
| 2Q12 | 10.8 | -14.3% |
| 1Q12 | 14.0 | -4.0% |
| 4Q11 | 13.4 | - |
| 3Q11 | 13.9 | - |
| 2Q11 | 12.6 | - |
| 1Q11 | 14.6 | - |