| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 5.4 | +15.5% |
| 1Q25 | 9.6 | +2.9% |
| 3Q24 | 8.2 | +41.5% |
| 2Q24 | 4.7 | +7.8% |
| 1Q24 | 9.3 | +11.1% |
| 3Q23 | 5.8 | -12.0% |
| 2Q23 | 4.4 | -6.9% |
| 1Q23 | 8.4 | -8.9% |
| 3Q22 | 6.6 | -44.0% |
| 2Q22 | 4.7 | -50.1% |
| 1Q22 | 9.2 | -26.4% |
| 3Q21 | 11.7 | +92.1% |
| 2Q21 | 9.4 | -4.9% |
| 1Q21 | 12.5 | -6.1% |
| 4Q20 | 10.0 | -21.0% |
| 3Q20 | 6.1 | -55.1% |
| 2Q20 | 9.8 | -32.0% |
| 1Q20 | 13.3 | +12.3% |
| 4Q19 | 12.7 | +28.6% |
| 3Q19 | 13.6 | +21.6% |
| 2Q19 | 14.5 | +39.4% |
| 1Q19 | 11.8 | -7.1% |
| 4Q18 | 9.9 | -619.0% |
| 3Q18 | 11.2 | +16.4% |
| 2Q18 | 10.4 | +8.8% |
| 1Q18 | 12.8 | +6.9% |
| 4Q17 | -1.9 | -112.1% |
| 3Q17 | 9.6 | -27.5% |
| 2Q17 | 9.5 | -11.1% |
| 1Q17 | 11.9 | -23.7% |
| 4Q16 | 15.8 | - |
| 3Q16 | 13.2 | -8.4% |
| 2Q16 | 10.7 | -6.2% |
| 1Q16 | 15.6 | -4.8% |
| 3Q15 | 14.5 | +1.6% |
| 2Q15 | 11.4 | -4.5% |
| 1Q15 | 16.4 | +1.1% |
| 3Q14 | 14.2 | +4.2% |
| 2Q14 | 12.0 | -7.3% |
| 1Q14 | 16.3 | +7.2% |
| 3Q13 | 13.6 | +3.4% |
| 2Q13 | 12.9 | +28.9% |
| 1Q13 | 15.2 | +13.6% |
| 4Q12 | 11.4 | - |
| 3Q12 | 13.2 | +35.3% |
| 2Q12 | 10.0 | - |
| 1Q12 | 13.3 | -3.4% |
| 3Q11 | 9.8 | - |
| 1Q11 | 13.8 | - |