| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 9.8 | -8.8% |
| 1Q25 | 9.4 | -7.7% |
| 3Q24 | 8.2 | +23.2% |
| 2Q24 | 10.8 | +30.8% |
| 1Q24 | 10.2 | +16.4% |
| 3Q23 | 6.6 | -12.5% |
| 2Q23 | 8.3 | -1.7% |
| 1Q23 | 8.8 | -3.9% |
| 3Q22 | 7.6 | +7.5% |
| 2Q22 | 8.4 | -15.2% |
| 1Q22 | 9.1 | -7.8% |
| 3Q21 | 7.1 | +33.1% |
| 2Q21 | 9.9 | - |
| 1Q21 | 9.9 | +324.6% |
| 3Q20 | 5.3 | -23.0% |
| 1Q20 | 2.3 | -73.7% |
| 3Q19 | 6.9 | +14.9% |
| 2Q19 | 7.8 | -9.3% |
| 1Q19 | 8.9 | -14.0% |
| 3Q18 | 6.0 | -28.6% |
| 2Q18 | 8.6 | -9.8% |
| 1Q18 | 10.3 | +19.6% |
| 3Q17 | 8.4 | +5.9% |
| 2Q17 | 9.6 | -2.3% |
| 1Q17 | 8.6 | -15.8% |
| 3Q16 | 7.9 | +13.7% |
| 2Q16 | 9.8 | +41.0% |
| 1Q16 | 10.3 | -2.6% |
| 3Q15 | 7.0 | -6.6% |
| 2Q15 | 7.0 | -19.6% |
| 1Q15 | 10.5 | +5.0% |
| 3Q14 | 7.5 | -1.5% |
| 2Q14 | 8.7 | +3.6% |
| 1Q14 | 10.0 | -4.4% |
| 3Q13 | 7.6 | -14.3% |
| 2Q13 | 8.4 | -13.0% |
| 1Q13 | 10.5 | +18.2% |
| 3Q12 | 8.8 | +5.9% |
| 2Q12 | 9.6 | +15.4% |
| 1Q12 | 8.9 | -15.3% |
| 3Q11 | 8.3 | - |
| 2Q11 | 8.3 | - |
| 1Q11 | 10.5 | - |