| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 12.4 | -25.5% |
| 1Q25 | 8.6 | -50.8% |
| 3Q24 | 15.2 | -16.6% |
| 2Q24 | 16.7 | -5.7% |
| 1Q24 | 17.5 | +61.8% |
| 3Q23 | 18.3 | +31.7% |
| 2Q23 | 17.7 | +37.1% |
| 1Q23 | 10.8 | -9.0% |
| 3Q22 | 13.9 | +47.8% |
| 2Q22 | 12.9 | +18.2% |
| 1Q22 | 11.9 | +14.7% |
| 3Q21 | 9.4 | -5.4% |
| 2Q21 | 10.9 | +81.4% |
| 1Q21 | 10.4 | +16.0% |
| 3Q20 | 9.9 | -18.7% |
| 2Q20 | 6.0 | -51.1% |
| 1Q20 | 9.0 | -29.1% |
| 3Q19 | 12.2 | +5.1% |
| 2Q19 | 12.3 | -0.9% |
| 1Q19 | 12.6 | - |
| 3Q18 | 11.6 | - |
| 2Q18 | 12.4 | - |
| 3Q14 | 11.2 | +9.5% |
| 2Q14 | 10.5 | +4.6% |
| 1Q14 | 9.3 | +8.0% |
| 3Q13 | 10.2 | - |
| 2Q13 | 10.1 | - |
| 1Q13 | 8.6 | - |