| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 12.8 | -3.6% |
| 1Q25 | 6.6 | -16.9% |
| 3Q24 | 12.5 | -572.1% |
| 2Q24 | 13.3 | -15.6% |
| 1Q24 | 8.0 | -30.1% |
| 3Q23 | -2.6 | -119.5% |
| 2Q23 | 15.7 | +19.2% |
| 1Q23 | 11.4 | +22.3% |
| 3Q22 | 13.5 | +12.6% |
| 2Q22 | 13.2 | -14.4% |
| 1Q22 | 9.3 | -39.9% |
| 3Q21 | 12.0 | -8.9% |
| 2Q21 | 15.4 | +18.1% |
| 1Q21 | 15.6 | +38.6% |
| 3Q20 | 13.2 | +55.4% |
| 2Q20 | 13.1 | -8.4% |
| 1Q20 | 11.2 | -3.4% |
| 3Q19 | 8.5 | -40.3% |
| 2Q19 | 14.3 | -26.2% |
| 1Q19 | 11.6 | -4.1% |
| 3Q18 | 14.2 | +1.0% |
| 2Q18 | 19.3 | +6.5% |
| 1Q18 | 12.1 | +4.9% |
| 3Q17 | 14.1 | +4.7% |
| 2Q17 | 18.1 | -1.6% |
| 1Q17 | 11.5 | +4.6% |
| 3Q16 | 13.4 | +5.6% |
| 2Q16 | 18.4 | +11.9% |
| 1Q16 | 11.0 | +24.7% |
| 3Q15 | 12.7 | +2.1% |
| 2Q15 | 16.5 | -4.9% |
| 1Q15 | 8.9 | +1.9% |
| 3Q14 | 12.5 | +10.3% |
| 2Q14 | 17.3 | +5.0% |
| 1Q14 | 8.7 | -11.0% |
| 3Q13 | 11.3 | -4.2% |
| 2Q13 | 16.5 | +9.4% |
| 1Q13 | 9.8 | +37.5% |
| 3Q12 | 11.8 | +13.0% |
| 2Q12 | 15.1 | +5.4% |
| 1Q12 | 7.1 | - |
| 3Q11 | 10.4 | - |
| 2Q11 | 14.3 | - |