| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 9.5 | -13.1% |
| 3Q24 | 11.3 | +6.2% |
| 2Q24 | 9.2 | +2.2% |
| 1Q24 | 10.9 | -22.3% |
| 3Q23 | 10.6 | -36.0% |
| 2Q23 | 9.0 | -19.4% |
| 1Q23 | 14.0 | +126.8% |
| 3Q22 | 16.6 | +174.6% |
| 2Q22 | 11.2 | -18.0% |
| 1Q22 | 6.2 | -57.0% |
| 3Q21 | 6.1 | -62.7% |
| 2Q21 | 13.7 | -26.9% |
| 1Q21 | 14.4 | -10.4% |
| 3Q20 | 16.2 | -32.0% |
| 2Q20 | 18.7 | +30.5% |
| 1Q20 | 16.0 | +33.4% |
| 3Q19 | 23.9 | +142.9% |
| 2Q19 | 14.3 | -15.3% |
| 1Q19 | 12.0 | -35.3% |
| 3Q18 | 9.8 | -44.3% |
| 2Q18 | 16.9 | -3.9% |
| 1Q18 | 18.6 | -9.4% |
| 3Q17 | 17.7 | +32.0% |
| 2Q17 | 17.6 | +26.4% |
| 1Q17 | 20.5 | +62.9% |
| 3Q16 | 13.4 | -1.7% |
| 2Q16 | 13.9 | +2.8% |
| 1Q16 | 12.6 | +2.6% |
| 3Q15 | 13.6 | +64.8% |
| 2Q15 | 13.5 | +84.9% |
| 1Q15 | 12.3 | +48.7% |
| 3Q14 | 8.3 | -40.6% |
| 2Q14 | 7.3 | -42.7% |
| 1Q14 | 8.3 | -35.0% |
| 3Q13 | 13.9 | +7.9% |
| 2Q13 | 12.8 | +10.4% |
| 1Q13 | 12.7 | -16.7% |
| 3Q12 | 12.9 | -30.6% |
| 2Q12 | 11.6 | -32.5% |
| 1Q12 | 15.2 | - |
| 3Q11 | 18.6 | - |
| 2Q11 | 17.2 | - |