| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 2Q25 | 7.81 | -5.6% |
| 1Q25 | 6.6 | -18.2% |
| 3Q24 | 7.83 | +19.1% |
| 2Q24 | 8.27 | +14.0% |
| 1Q24 | 8.07 | +6.4% |
| 3Q23 | 6.57 | -32.6% |
| 2Q23 | 7.26 | -5.3% |
| 1Q23 | 7.58 | -6.7% |
| 3Q22 | 9.75 | +70.0% |
| 2Q22 | 7.66 | -4.7% |
| 1Q22 | 8.13 | +139.7% |
| 3Q21 | 5.74 | -46.5% |
| 2Q21 | 8.04 | -227.3% |
| 1Q21 | 3.39 | -58.4% |
| 3Q20 | 10.73 | -2.0% |
| 2Q20 | -6.31 | -163.1% |
| 1Q20 | 8.16 | -20.1% |
| 4Q19 | 18.56 | +79.0% |
| 3Q19 | 10.96 | -4.0% |
| 2Q19 | 10.0 | -14.4% |
| 1Q19 | 10.21 | -14.3% |
| 4Q18 | 10.37 | +29.9% |
| 3Q18 | 11.41 | +0.6% |
| 2Q18 | 11.68 | -6.1% |
| 1Q18 | 11.91 | +0.3% |
| 4Q17 | 7.98 | -138.8% |
| 3Q17 | 11.34 | +77.0% |
| 2Q17 | 12.44 | +11.6% |
| 1Q17 | 11.88 | +6.3% |
| 4Q16 | -20.57 | -322.1% |
| 3Q16 | 6.41 | -48.1% |
| 2Q16 | 11.15 | -4.7% |
| 1Q16 | 11.18 | -14.6% |
| 4Q15 | 9.26 | -14.1% |
| 3Q15 | 12.36 | +2.5% |
| 2Q15 | 11.69 | -9.9% |
| 1Q15 | 13.09 | +16.0% |
| 4Q14 | 10.78 | +4.8% |
| 3Q14 | 12.05 | -5.0% |
| 2Q14 | 12.98 | -0.3% |
| 1Q14 | 11.29 | +4.8% |
| 4Q13 | 10.28 | +1.0% |
| 3Q13 | 12.69 | +26.5% |
| 2Q13 | 13.03 | +24.2% |
| 1Q13 | 10.78 | -6.8% |
| 4Q12 | 10.18 | -2.6% |
| 3Q12 | 10.03 | -6.9% |
| 2Q12 | 10.49 | -12.1% |
| 3Q12 | 11.57 | +17.5% |
| 4Q11 | 10.45 | +9.6% |
| 3Q11 | 10.78 | +31.4% |
| 2Q11 | 11.94 | +49.3% |
| 1Q11 | 9.84 | +23.8% |
| 4Q10 | 9.53 | - |
| 3Q10 | 8.2 | - |
| 2Q10 | 8.0 | - |
| 1Q10 | 7.95 | - |