| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 14.7 | +0.3% |
| 3Q24 | 15.7 | +15.1% |
| 2Q24 | 13.4 | -12.4% |
| 1Q24 | 14.6 | -2.0% |
| 3Q23 | 13.6 | -30.6% |
| 2Q23 | 15.3 | -21.9% |
| 1Q23 | 14.9 | +9.3% |
| 3Q22 | 19.6 | +61.9% |
| 2Q22 | 19.6 | +106.8% |
| 1Q22 | 13.7 | +47.2% |
| 3Q21 | 12.1 | +38.4% |
| 2Q21 | 9.5 | +70.8% |
| 1Q21 | 9.3 | -534.5% |
| 3Q20 | 8.8 | +7.1% |
| 2Q20 | 5.6 | -36.1% |
| 3Q20 | -2.1 | -129.1% |
| 3Q19 | 8.2 | -15.9% |
| 2Q19 | 8.7 | +7.6% |
| 1Q19 | 7.4 | -6.5% |
| 3Q18 | 9.7 | +11.9% |
| 2Q18 | 8.1 | -6.3% |
| 1Q18 | 7.9 | +11.2% |
| 3Q17 | 8.7 | -17.9% |
| 2Q17 | 8.6 | +8.8% |
| 1Q17 | 7.1 | +17.2% |
| 3Q16 | 10.6 | +23.6% |
| 2Q16 | 7.9 | +85.6% |
| 1Q16 | 6.0 | -50.5% |
| 3Q15 | 8.6 | -30.1% |
| 2Q15 | 4.3 | -64.7% |
| 1Q15 | 12.2 | +16.6% |
| 3Q14 | 12.3 | -7.8% |
| 2Q14 | 12.1 | -141.7% |
| 1Q14 | 10.5 | - |
| 3Q13 | 13.3 | - |
| 2Q13 | -29.0 | - |