| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 4.27 | -89.3% |
| 3Q24 | 3.12 | -91.4% |
| 2Q24 | 39.3 | +11.4% |
| 1Q24 | 39.92 | +42.8% |
| 4Q23 | 7.65 | - |
| 3Q23 | 36.46 | +59.3% |
| 2Q23 | 35.29 | +12.0% |
| 1Q23 | 27.96 | +15.5% |
| 3Q22 | 22.88 | +7.7% |
| 2Q22 | 31.5 | +27.7% |
| 1Q22 | 24.2 | -11.4% |
| 3Q21 | 21.25 | +4.4% |
| 2Q21 | 24.68 | +24.7% |
| 1Q21 | 27.31 | +95.8% |
| 4Q20 | 20.56 | +8.9% |
| 3Q20 | 20.35 | +8.8% |
| 2Q20 | 19.79 | -1.7% |
| 1Q20 | 13.95 | -36.5% |
| 4Q19 | 18.88 | +34.1% |
| 3Q19 | 18.71 | -8.9% |
| 2Q19 | 20.12 | -0.6% |
| 1Q19 | 21.96 | +22.2% |
| 4Q18 | 14.09 | -23.5% |
| 3Q18 | 20.55 | +5.2% |
| 2Q18 | 20.24 | +5.1% |
| 1Q18 | 17.97 | +6.3% |
| 4Q17 | 18.42 | -4.9% |
| 3Q17 | 19.52 | +15.9% |
| 2Q17 | 19.25 | +25.5% |
| 1Q17 | 16.91 | -17.5% |
| 4Q16 | 19.36 | -7.2% |
| 3Q16 | 16.85 | -1.7% |
| 2Q16 | 15.34 | -7.2% |
| 1Q16 | 20.49 | +5.7% |
| 4Q15 | 20.87 | +7.0% |
| 3Q15 | 17.14 | -8.4% |
| 2Q15 | 16.53 | -22.0% |
| 1Q15 | 19.38 | -1.0% |
| 4Q14 | 19.5 | +10.0% |
| 3Q14 | 18.72 | +3.1% |
| 2Q14 | 21.21 | -5.6% |
| 1Q14 | 19.57 | -10.7% |
| 4Q13 | 17.72 | +28.4% |
| 3Q13 | 18.16 | -16.0% |
| 2Q13 | 22.47 | +79.0% |
| 1Q13 | 21.92 | +13.8% |
| 4Q12 | 13.8 | -1.0% |
| 3Q12 | 21.62 | +17.1% |
| 2Q12 | 12.56 | +41.0% |
| 1Q12 | 19.26 | +64.3% |
| 4Q11 | 13.95 | +10.7% |
| 3Q11 | 18.46 | -5.6% |
| 2Q11 | 8.9 | - |
| 1Q11 | 11.73 | -39.0% |
| 4Q10 | 12.6 | - |
| 3Q10 | 19.56 | - |
| 1Q10 | 19.23 | - |