| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 4.6 | +10.1% |
| 3Q24 | 5.9 | -5.5% |
| 2Q24 | 6.3 | +1.7% |
| 1Q24 | 4.2 | +0.3% |
| 3Q23 | 6.3 | -10.2% |
| 2Q23 | 6.2 | -42.3% |
| 1Q23 | 4.2 | -61.7% |
| 3Q22 | 7.0 | -5.1% |
| 2Q22 | 10.8 | +36.4% |
| 1Q22 | 10.9 | +62.4% |
| 3Q21 | 7.3 | +4.3% |
| 2Q21 | 7.9 | +2510.5% |
| 1Q21 | 6.7 | +37.9% |
| 3Q20 | 7.0 | - |
| 2Q20 | 0.3 | -94.9% |
| 1Q20 | 4.9 | +10.7% |
| 2Q19 | 6.0 | -22.9% |
| 1Q19 | 4.4 | -34.8% |
| 3Q18 | 6.5 | -5.6% |
| 2Q18 | 7.7 | -0.6% |
| 1Q18 | 6.8 | +6.8% |
| 3Q17 | 6.9 | +15.0% |
| 2Q17 | 7.8 | -7.0% |
| 1Q17 | 6.3 | -6.8% |
| 3Q16 | 6.0 | -8.5% |
| 2Q16 | 8.4 | +0.3% |
| 1Q16 | 6.8 | +3.0% |
| 3Q15 | 6.5 | +4.3% |
| 2Q15 | 8.3 | +4.4% |
| 1Q15 | 6.6 | - |
| 3Q14 | 6.3 | - |
| 2Q14 | 8.0 | - |