| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 14.02 | -4.7% |
| 4Q24 | 6.31 | -114.8% |
| 3Q24 | 8.5 | +70.2% |
| 2Q24 | -2.93 | +75.9% |
| 1Q24 | 14.71 | +13.6% |
| 4Q23 | -42.57 | -647.7% |
| 3Q23 | 4.99 | -75.9% |
| 2Q23 | -1.67 | -107.8% |
| 1Q23 | 12.95 | -52.8% |
| 4Q22 | 7.77 | -60.0% |
| 3Q22 | 20.69 | +32.8% |
| 2Q22 | 21.49 | +19.5% |
| 1Q22 | 27.41 | +24.0% |
| 4Q21 | 19.44 | +140.8% |
| 3Q21 | 15.58 | +33.4% |
| 2Q21 | 17.98 | +21.5% |
| 1Q21 | 22.1 | +48.7% |
| 4Q20 | 8.08 | +19.5% |
| 3Q20 | 11.68 | -31.8% |
| 2Q20 | 14.79 | -16.5% |
| 1Q20 | 14.86 | -23.7% |
| 4Q19 | 6.76 | -66.0% |
| 3Q19 | 17.14 | -19.3% |
| 2Q19 | 17.72 | -5.6% |
| 1Q19 | 19.48 | -1.3% |
| 4Q18 | 19.87 | -6.0% |
| 3Q18 | 21.24 | +5.5% |
| 2Q18 | 18.78 | +3.1% |
| 1Q18 | 19.73 | +7.5% |
| 4Q17 | 21.13 | +42.2% |
| 3Q17 | 20.13 | +39.6% |
| 2Q17 | 18.21 | -2.5% |
| 1Q17 | 18.36 | -205.4% |
| 4Q16 | 14.86 | -13.6% |
| 3Q16 | 14.42 | -39.2% |
| 2Q16 | 18.66 | -5.4% |
| 1Q16 | -17.42 | -192.3% |
| 4Q15 | 17.21 | +55.2% |
| 3Q15 | 23.73 | +215.7% |
| 2Q15 | 19.72 | +40.4% |
| 1Q15 | 18.87 | +44.4% |
| 4Q14 | 11.09 | -58.4% |
| 3Q14 | 7.52 | -58.4% |
| 2Q14 | 14.04 | - |
| 1Q14 | 13.07 | -14.7% |
| 4Q13 | 26.65 | +151.7% |
| 3Q13 | 18.07 | -4.8% |
| 1Q13 | 15.32 | -30.9% |
| 4Q12 | 10.59 | - |
| 3Q12 | 18.98 | -13.8% |
| 2Q12 | 21.11 | -21.7% |
| 1Q12 | 22.16 | - |
| 3Q11 | 22.02 | - |
| 2Q11 | 26.95 | - |