| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 2Q25 | 26.21 | -5.4% |
| 1Q25 | 24.35 | +48.6% |
| 3Q24 | 23.93 | -19.3% |
| 2Q24 | 27.7 | -16.4% |
| 1Q24 | 16.39 | -62.0% |
| 3Q23 | 29.65 | -51.1% |
| 2Q23 | 33.15 | -43.2% |
| 1Q23 | 43.1 | -15.1% |
| 3Q22 | 60.67 | -10.6% |
| 2Q22 | 58.41 | -33.5% |
| 1Q22 | 50.75 | -48.0% |
| 3Q21 | 67.89 | +26.9% |
| 2Q21 | 87.89 | +220.8% |
| 1Q21 | 97.6 | -791.2% |
| 3Q20 | 53.51 | +2.3% |
| 2Q20 | 27.4 | -48.3% |
| 1Q20 | -14.12 | -123.6% |
| 3Q19 | 52.32 | -7.3% |
| 2Q19 | 52.96 | -17.8% |
| 1Q19 | 59.72 | +5.2% |
| 3Q18 | 56.44 | -2.2% |
| 2Q18 | 64.46 | +12.9% |
| 1Q18 | 56.78 | +5.1% |
| 3Q17 | 57.69 | +30.0% |
| 2Q17 | 57.09 | +85.0% |
| 1Q17 | 54.03 | +200.0% |
| 3Q16 | 44.38 | -0.1% |
| 2Q16 | 30.87 | -31.1% |
| 1Q16 | 18.01 | -59.8% |
| 3Q15 | 44.42 | -14.7% |
| 2Q15 | 44.82 | -10.6% |
| 1Q15 | 44.83 | -3.9% |
| 3Q14 | 52.06 | +13.7% |
| 2Q14 | 50.11 | +15.0% |
| 1Q14 | 46.67 | +13.1% |
| 3Q13 | 45.79 | +37.7% |
| 2Q13 | 43.57 | +5.5% |
| 1Q13 | 41.26 | +10.8% |
| 3Q12 | 33.26 | +22.2% |
| 2Q12 | 41.28 | +29.9% |
| 1Q12 | 37.24 | +17.1% |
| 3Q11 | 27.21 | +88.0% |
| 2Q11 | 31.79 | +62.7% |
| 1Q11 | 31.8 | - |
| 3Q10 | 14.47 | - |
| 2Q10 | 19.54 | - |