| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 31.8 | +9.6% |
| 3Q24 | 41.4 | -15.8% |
| 2Q24 | 63.71 | +3.3% |
| 1Q24 | 29.02 | -29.5% |
| 3Q23 | 49.17 | +18.0% |
| 2Q23 | 61.65 | -9.6% |
| 1Q23 | 41.15 | -60.3% |
| 3Q22 | 41.67 | -34.9% |
| 2Q22 | 68.22 | -15.4% |
| 1Q22 | 103.69 | +115.5% |
| 3Q21 | 64.01 | +156.0% |
| 2Q21 | 80.67 | +8.2% |
| 1Q21 | 48.12 | +62.9% |
| 3Q20 | 25.0 | -30.1% |
| 2Q20 | 74.59 | +100.8% |
| 1Q20 | 29.54 | +51.4% |
| 3Q19 | 35.74 | +67.7% |
| 2Q19 | 37.15 | -67.4% |
| 1Q19 | 19.51 | -41.9% |
| 3Q18 | 21.31 | -50.0% |
| 2Q18 | 113.82 | -22.2% |
| 1Q18 | 33.55 | +377.6% |
| 3Q17 | 42.63 | -11.5% |
| 2Q17 | 146.26 | +68.8% |
| 1Q17 | 7.03 | -64.3% |
| 3Q16 | 48.17 | +49.6% |
| 2Q16 | 86.65 | +118.7% |
| 1Q16 | 19.67 | -26.0% |
| 3Q15 | 32.2 | -23.2% |
| 2Q15 | 39.62 | +5.3% |
| 1Q15 | 26.59 | -41.1% |
| 3Q14 | 41.95 | -12.2% |
| 2Q14 | 37.63 | -1.6% |
| 1Q14 | 45.14 | +5.3% |
| 3Q13 | 47.78 | +15.7% |
| 2Q13 | 38.23 | -75.0% |
| 1Q13 | 42.88 | -14.6% |
| 3Q12 | 41.28 | -355.0% |
| 2Q12 | 153.21 | - |
| 1Q12 | 50.23 | - |
| 3Q11 | -16.19 | - |