| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 22.5 | +21.5% |
| 1Q25 | 21.6 | +27.2% |
| 3Q24 | 19.9 | -11.3% |
| 2Q24 | 18.5 | - |
| 1Q24 | 17.0 | -41.6% |
| 3Q23 | 22.4 | -50.3% |
| 1Q23 | 29.1 | -43.7% |
| 3Q22 | 45.1 | -21.8% |
| 2Q22 | 40.3 | -17.7% |
| 1Q22 | 51.7 | -4.1% |
| 3Q21 | 57.7 | +53.4% |
| 2Q21 | 49.0 | +38.6% |
| 1Q21 | 53.9 | +1259.5% |
| 3Q20 | 37.6 | +2.8% |
| 2Q20 | 35.3 | -0.8% |
| 1Q20 | 4.0 | -59.8% |
| 3Q19 | 36.6 | +33.3% |
| 2Q19 | 35.6 | -1.9% |
| 1Q19 | 9.9 | -75.8% |
| 3Q18 | 27.5 | -21.9% |
| 2Q18 | 36.3 | -4.1% |
| 1Q18 | 40.8 | +19.8% |
| 3Q17 | 35.2 | -17.6% |
| 2Q17 | 37.9 | -9.7% |
| 1Q17 | 34.0 | -13.5% |
| 3Q16 | 42.7 | +6.6% |
| 2Q16 | 41.9 | +17.0% |
| 1Q16 | 39.3 | +23.2% |
| 3Q15 | 40.0 | +42.9% |
| 2Q15 | 35.8 | - |
| 1Q15 | 31.9 | - |
| 3Q14 | 28.0 | - |