| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 18.39 | +59.8% |
| 3Q24 | 19.2 | -2.3% |
| 2Q24 | -100.15 | -690.5% |
| 1Q24 | 11.51 | -69.3% |
| 3Q23 | 19.64 | -60.4% |
| 2Q23 | 16.96 | -64.1% |
| 1Q23 | 37.49 | -19.5% |
| 3Q22 | 49.59 | +105.3% |
| 2Q22 | 47.25 | -5.8% |
| 1Q22 | 46.57 | -7.2% |
| 3Q21 | 24.15 | -38.4% |
| 2Q21 | 50.15 | +24.8% |
| 1Q21 | 50.2 | +33.2% |
| 3Q20 | 39.21 | -19.1% |
| 2Q20 | 40.19 | -10.1% |
| 1Q20 | 37.7 | -6.8% |
| 3Q19 | 48.44 | -0.6% |
| 2Q19 | 44.69 | -1.0% |
| 1Q19 | 40.47 | +12.8% |
| 3Q18 | 48.76 | +19.8% |
| 2Q18 | 45.16 | +8.7% |
| 1Q18 | 35.87 | -3.8% |
| 3Q17 | 40.7 | -27.5% |
| 2Q17 | 41.54 | -1.3% |
| 1Q17 | 37.29 | -18.6% |
| 3Q16 | 56.14 | +29.8% |
| 2Q16 | 42.07 | +6.2% |
| 1Q16 | 45.8 | +13.4% |
| 3Q15 | 43.24 | -7.7% |
| 2Q15 | 39.62 | -10.7% |
| 1Q15 | 40.39 | +5.0% |
| 3Q14 | 46.84 | +6.4% |
| 2Q14 | 44.35 | +38.1% |
| 1Q14 | 38.46 | -21.2% |
| 3Q13 | 44.01 | +36.6% |
| 2Q13 | 32.11 | -34.4% |
| 1Q13 | 48.83 | +2.6% |
| 3Q12 | 32.22 | -19.1% |
| 2Q12 | 48.98 | +59.0% |
| 1Q12 | 47.61 | - |
| 3Q11 | 39.85 | - |
| 2Q11 | 30.8 | - |