| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 6.6 | -10.5% |
| 3Q24 | 9.0 | -7.8% |
| 2Q24 | 12.9 | -0.9% |
| 1Q24 | 7.4 | +5.3% |
| 3Q23 | 9.7 | +5.8% |
| 2Q23 | 13.1 | -1.5% |
| 1Q23 | 7.0 | -10.4% |
| 3Q22 | 9.2 | -4.8% |
| 2Q22 | 13.3 | -0.3% |
| 1Q22 | 7.8 | -1.9% |
| 3Q21 | 9.6 | +2.6% |
| 2Q21 | 13.3 | -3.8% |
| 1Q21 | 8.0 | +45.8% |
| 3Q20 | 9.4 | +18.8% |
| 2Q20 | 13.8 | +15.3% |
| 1Q20 | 5.5 | +1.5% |
| 3Q19 | 7.9 | +0.1% |
| 2Q19 | 12.0 | -1.1% |
| 1Q19 | 5.4 | +0.7% |
| 3Q18 | 7.9 | -5.8% |
| 2Q18 | 12.1 | -4.0% |
| 1Q18 | 5.4 | -10.3% |
| 3Q17 | 8.4 | -8.1% |
| 2Q17 | 12.6 | -5.4% |
| 1Q17 | 6.0 | -18.0% |
| 3Q16 | 9.1 | -2.6% |
| 2Q16 | 13.4 | -3.1% |
| 1Q16 | 7.3 | +5.6% |
| 3Q15 | 9.4 | +5.0% |
| 2Q15 | 13.8 | +3.6% |
| 1Q15 | 6.9 | +4.5% |
| 3Q14 | 8.9 | +6.5% |
| 2Q14 | 13.3 | -1.9% |
| 1Q14 | 6.6 | +6.0% |
| 3Q13 | 8.4 | +15.3% |
| 2Q13 | 13.6 | +3.2% |
| 1Q13 | 6.2 | -0.2% |
| 3Q12 | 7.3 | +5.3% |
| 2Q12 | 13.1 | +7.5% |
| 1Q12 | 6.3 | +83.4% |
| 3Q11 | 6.9 | - |
| 2Q11 | 12.2 | - |
| 1Q11 | 3.4 | - |