| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 59.9 | +3.3% |
| 3Q24 | 67.9 | +2.8% |
| 2Q24 | 62.5 | -0.3% |
| 1Q24 | 58.0 | +1.6% |
| 3Q23 | 66.1 | +2.6% |
| 2Q23 | 62.7 | +2.8% |
| 1Q23 | 57.1 | -11.4% |
| 3Q22 | 64.4 | -3.5% |
| 2Q22 | 61.0 | -0.6% |
| 1Q22 | 64.5 | -2.6% |
| 3Q21 | 66.7 | +0.3% |
| 2Q21 | 61.4 | +23.6% |
| 1Q21 | 66.2 | +28.4% |
| 3Q20 | 66.5 | +10.3% |
| 2Q20 | 49.7 | -7.5% |
| 1Q20 | 51.5 | -1.9% |
| 3Q19 | 60.3 | +6.2% |
| 2Q19 | 53.7 | +3.6% |
| 1Q19 | 52.5 | +2.2% |
| 3Q18 | 56.8 | +7.7% |
| 2Q18 | 51.8 | -0.1% |
| 1Q18 | 51.4 | +4.8% |
| 3Q17 | 52.7 | -10.7% |
| 2Q17 | 51.9 | -3.3% |
| 1Q17 | 49.0 | +7.4% |
| 3Q16 | 59.0 | +9.3% |
| 2Q16 | 53.6 | +7.4% |
| 1Q16 | 45.7 | -2.3% |
| 3Q15 | 54.0 | -2.1% |
| 2Q15 | 49.9 | +0.8% |
| 1Q15 | 46.8 | -7.7% |
| 3Q14 | 55.2 | -4.1% |
| 2Q14 | 49.5 | -0.9% |
| 1Q14 | 50.7 | +1.3% |
| 3Q13 | 57.5 | +16.1% |
| 2Q13 | 50.0 | +7.7% |
| 1Q13 | 50.0 | +2.3% |
| 3Q12 | 49.6 | -4.2% |
| 2Q12 | 46.4 | +24.4% |
| 1Q12 | 48.9 | - |
| 3Q11 | 51.7 | - |
| 2Q11 | 37.3 | - |