| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 4.4 | +4.0% |
| 1Q25 | 4.4 | +12.0% |
| 3Q24 | 4.0 | -16.2% |
| 2Q24 | 4.2 | -21.1% |
| 1Q24 | 4.0 | -28.6% |
| 3Q23 | 4.8 | -29.1% |
| 2Q23 | 5.4 | -25.9% |
| 1Q23 | 5.5 | -22.3% |
| 3Q22 | 6.8 | -7.9% |
| 2Q22 | 7.2 | +9.0% |
| 1Q22 | 7.1 | +66.3% |
| 3Q21 | 7.3 | +40.4% |
| 2Q21 | 6.6 | +295.9% |
| 1Q21 | 4.3 | +200.4% |
| 3Q20 | 5.2 | +96.6% |
| 2Q20 | 1.7 | -39.7% |
| 1Q20 | 1.4 | -40.6% |
| 3Q19 | 2.7 | -4.4% |
| 2Q19 | 2.8 | -6.3% |
| 1Q19 | 2.4 | -4.2% |
| 3Q18 | 2.8 | +10.4% |
| 2Q18 | 3.0 | +1.8% |
| 1Q18 | 2.5 | +2.3% |
| 3Q17 | 2.5 | -0.4% |
| 2Q17 | 2.9 | +6.7% |
| 1Q17 | 2.5 | -1.0% |
| 3Q16 | 2.5 | -3.1% |
| 2Q16 | 2.7 | -6.8% |
| 1Q16 | 2.5 | -4.4% |
| 3Q15 | 2.6 | -0.9% |
| 2Q15 | 2.9 | +5.5% |
| 1Q15 | 2.6 | +4.3% |
| 3Q14 | 2.6 | +2.7% |
| 2Q14 | 2.8 | +3.1% |
| 1Q14 | 2.5 | -1.3% |
| 3Q13 | 2.6 | +53.3% |
| 2Q13 | 2.7 | - |
| 1Q13 | 2.5 | - |
| 3Q12 | 1.7 | - |