| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 14.3 | -11.7% |
| 1Q25 | 13.8 | -11.3% |
| 3Q24 | 13.0 | -13.7% |
| 2Q24 | 16.2 | -2.8% |
| 1Q24 | 15.5 | -0.1% |
| 3Q23 | 15.1 | +0.3% |
| 2Q23 | 16.7 | +26.6% |
| 1Q23 | 15.5 | +31.2% |
| 3Q22 | 15.0 | +8.6% |
| 2Q21 | 13.2 | -0.3% |
| 1Q22 | 11.8 | -9.3% |
| 3Q21 | 13.8 | -146.7% |
| 2Q21 | 13.2 | +68.2% |
| 1Q21 | 13.1 | +37.2% |
| 3Q20 | -29.6 | -325.2% |
| 2Q20 | 7.9 | -42.7% |
| 1Q20 | 9.5 | -22.5% |
| 3Q19 | 13.1 | -8.6% |
| 2Q19 | 13.7 | +46.4% |
| 1Q19 | 12.3 | - |
| 3Q18 | 14.4 | - |
| 2Q18 | 9.4 | - |