| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 14.9 | +10.6% |
| 1Q25 | 10.8 | +7.7% |
| 3Q24 | 13.1 | -12.8% |
| 2Q24 | 13.5 | +2.5% |
| 1Q24 | 10.0 | +3.9% |
| 3Q23 | 15.0 | -13.2% |
| 2Q23 | 13.2 | -8.0% |
| 1Q23 | 9.7 | +5.7% |
| 3Q22 | 17.3 | +3.6% |
| 2Q22 | 14.3 | +8.7% |
| 1Q22 | 9.1 | +64.1% |
| 3Q21 | 16.7 | +439.2% |
| 2Q21 | 13.2 | -129.5% |
| 1Q21 | 5.6 | -117.5% |
| 3Q20 | 3.1 | -81.1% |
| 2Q20 | -44.6 | -386.1% |
| 1Q20 | -31.9 | -361.5% |
| 3Q19 | 16.4 | -4.4% |
| 2Q19 | 15.6 | +503.9% |
| 1Q19 | 12.2 | +20.0% |
| 3Q18 | 17.1 | -10.8% |
| 2Q18 | 2.6 | -65.6% |
| 1Q18 | 10.2 | -22.0% |
| 4Q17 | 6.3 | -62.8% |
| 3Q17 | 19.2 | -1.6% |
| 2Q17 | 7.5 | -57.0% |
| 1Q17 | 13.0 | +4.2% |
| 4Q16 | 17.0 | +24.8% |
| 3Q16 | 19.5 | +4.5% |
| 2Q16 | 17.5 | -0.8% |
| 1Q16 | 12.5 | -20.3% |
| 4Q15 | 13.7 | +27.3% |
| 3Q15 | 18.7 | -13.0% |
| 2Q15 | 17.6 | -1.9% |
| 1Q15 | 15.7 | +25.6% |
| 4Q14 | 10.7 | -4.4% |
| 3Q14 | 21.5 | +3.5% |
| 2Q14 | 17.9 | +6.6% |
| 1Q14 | 12.5 | +245.1% |
| 4Q13 | 11.2 | +0.6% |
| 3Q13 | 20.7 | +2.5% |
| 2Q13 | 16.8 | -6.9% |
| 1Q13 | 3.6 | -14.8% |
| 4Q12 | 11.2 | +66.4% |
| 3Q12 | 20.2 | -9.5% |
| 2Q12 | 18.1 | +0.6% |
| 1Q12 | 4.2 | -65.1% |
| 4Q11 | 6.7 | - |
| 3Q11 | 22.4 | +1.3% |
| 2Q11 | 18.0 | +22.8% |
| 1Q11 | 12.2 | - |
| 3Q10 | 22.1 | - |
| 2Q10 | 14.6 | - |