| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 2Q25 | 12.8 | -4.8% |
| 1Q25 | 13.46 | -8.0% |
| 3Q24 | 13.49 | +1.8% |
| 2Q24 | 13.45 | +5.7% |
| 1Q24 | 14.63 | +4.4% |
| 3Q23 | 13.25 | -15.4% |
| 2Q23 | 12.73 | -28.1% |
| 1Q23 | 14.02 | -3.9% |
| 3Q22 | 15.66 | +0.4% |
| 2Q22 | 17.7 | +13.3% |
| 1Q22 | 14.59 | -16.1% |
| 3Q21 | 15.59 | -11.8% |
| 2Q21 | 15.63 | -6.2% |
| 1Q21 | 17.39 | -4.2% |
| 3Q20 | 17.67 | -5.4% |
| 2Q20 | 16.67 | +1.0% |
| 1Q20 | 18.16 | +20.3% |
| 3Q19 | 18.68 | -6.0% |
| 2Q19 | 16.5 | -8.6% |
| 1Q19 | 15.1 | -18.8% |
| 3Q18 | 19.87 | +18.1% |
| 2Q18 | 18.05 | -16.4% |
| 1Q18 | 18.58 | -1.0% |
| 3Q17 | 16.83 | +5.3% |
| 2Q17 | 21.58 | -1.3% |
| 1Q17 | 18.77 | +5.1% |
| 3Q16 | 15.99 | -63.7% |
| 2Q16 | 21.86 | +810.4% |
| 1Q16 | 17.85 | +94.9% |
| 3Q15 | 44.04 | +300.9% |
| 2Q15 | 2.4 | -52.9% |
| 1Q15 | 9.16 | +11.3% |
| 3Q14 | 10.99 | +4.5% |
| 2Q14 | 5.1 | -54.5% |
| 1Q14 | 8.23 | +8.4% |
| 3Q13 | 10.51 | +115.5% |
| 2Q13 | 11.2 | +2.6% |
| 1Q13 | 7.59 | -9.5% |
| 3Q12 | 4.88 | -42.2% |
| 2Q12 | 10.91 | +23.1% |
| 1Q12 | 8.38 | - |
| 3Q11 | 8.44 | - |
| 2Q11 | 8.86 | - |