| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 13.6 | -2.0% |
| 1Q25 | 14.0 | -8.5% |
| 3Q24 | 16.3 | +12.6% |
| 2Q24 | 13.9 | +21.1% |
| 1Q24 | 15.3 | +0.8% |
| 3Q23 | 14.5 | -9.0% |
| 2Q23 | 11.5 | +18.6% |
| 1Q23 | 15.1 | +25.3% |
| 3Q22 | 16.0 | +112.6% |
| 2Q22 | 9.7 | -15.6% |
| 1Q22 | 12.1 | -9.6% |
| 3Q21 | 7.5 | -28.1% |
| 2Q21 | 11.5 | +78.6% |
| 1Q21 | 13.4 | -411.6% |
| 3Q20 | 10.4 | -19.3% |
| 2Q20 | 6.4 | -52.5% |
| 1Q20 | -4.3 | -126.1% |
| 3Q19 | 12.9 | +39.0% |
| 2Q19 | 13.5 | +1.3% |
| 1Q19 | 16.4 | +4.9% |
| 3Q18 | 9.3 | +46.7% |
| 2Q18 | 13.4 | - |
| 1Q18 | 15.7 | - |
| 4Q17 | 1.3 | - |
| 3Q17 | 6.3 | - |