| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 11.8 | +6.9% |
| 3Q24 | 10.9 | +3.8% |
| 2Q24 | 10.4 | -13.9% |
| 1Q24 | 11.0 | -9.4% |
| 3Q23 | 10.5 | -13.4% |
| 2Q23 | 12.1 | -13.9% |
| 1Q23 | 12.2 | -13.3% |
| 3Q22 | 12.1 | -4.9% |
| 2Q22 | 14.0 | +45.3% |
| 1Q22 | 14.0 | +15.9% |
| 3Q21 | 12.8 | +9.6% |
| 2Q21 | 9.7 | -19.0% |
| 1Q21 | 12.1 | +40.1% |
| 3Q20 | 11.6 | +9.2% |
| 2Q20 | 11.9 | -4.1% |
| 1Q20 | 8.6 | -31.9% |
| 3Q19 | 10.7 | -18.6% |
| 2Q19 | 12.4 | -3.2% |
| 1Q19 | 12.7 | -9.9% |
| 3Q18 | 13.1 | -1.7% |
| 2Q18 | 12.8 | +9.6% |
| 1Q18 | 14.1 | +149.7% |
| 3Q17 | 13.3 | -0.0% |
| 2Q17 | 11.7 | +8.3% |
| 1Q17 | 5.6 | -54.9% |
| 3Q16 | 13.3 | +17.9% |
| 2Q16 | 10.8 | -8.6% |
| 1Q16 | 12.5 | +1.5% |
| 3Q15 | 11.3 | +28.4% |
| 2Q15 | 11.8 | -0.3% |
| 1Q15 | 12.3 | -1872.0% |
| 3Q14 | 8.8 | - |
| 2Q14 | 11.9 | +0.7% |
| 1Q14 | -0.7 | -107.9% |
| 2Q13 | 11.8 | -13.2% |
| 1Q13 | 8.8 | -23.8% |
| 3Q12 | 12.5 | +1.1% |
| 2Q12 | 13.6 | +4.1% |
| 1Q12 | 11.5 | +3.9% |
| 3Q11 | 12.4 | -0.8% |
| 2Q11 | 13.1 | +4.6% |
| 1Q11 | 11.1 | - |
| 3Q10 | 12.5 | - |
| 2Q10 | 12.5 | - |