| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | -44.03 | -283.0% |
| 3Q24 | 29.26 | +24.1% |
| 2Q24 | 27.3 | +1.8% |
| 1Q24 | 24.06 | -22.7% |
| 3Q23 | 23.58 | -33.8% |
| 2Q23 | 26.82 | -27.8% |
| 1Q23 | 31.14 | -16.0% |
| 3Q22 | 35.62 | -13.8% |
| 2Q22 | 37.14 | -3.7% |
| 1Q22 | 37.06 | -22.7% |
| 3Q21 | 41.32 | +35.7% |
| 2Q21 | 38.56 | -9.5% |
| 1Q21 | 47.97 | +54.5% |
| 3Q20 | 30.45 | +77.1% |
| 2Q20 | 42.6 | +58.0% |
| 1Q20 | 31.05 | +4.7% |
| 3Q19 | 17.19 | -54.5% |
| 2Q19 | 26.96 | -24.3% |
| 1Q19 | 29.64 | -13.6% |
| 3Q18 | 37.76 | -9.1% |
| 2Q18 | 35.6 | -12.8% |
| 1Q18 | 34.32 | -7.6% |
| 3Q17 | 41.54 | -7.8% |
| 2Q17 | 40.81 | +6.0% |
| 1Q17 | 37.16 | +6.0% |
| 3Q16 | 45.04 | +10.6% |
| 2Q16 | 38.51 | -4.3% |
| 1Q16 | 35.07 | -21.6% |
| 3Q15 | 40.71 | -8.4% |
| 2Q15 | 40.25 | +4.9% |
| 1Q15 | 44.75 | +23.8% |
| 3Q14 | 44.47 | +32.7% |
| 2Q14 | 38.37 | +2.5% |
| 1Q14 | 36.15 | +4.8% |
| 3Q13 | 33.52 | +14.6% |
| 2Q13 | 37.42 | +39.5% |
| 1Q13 | 34.49 | +40.3% |
| 3Q12 | 29.26 | +36.1% |
| 2Q12 | 26.82 | +22.5% |
| 1Q12 | 24.58 | - |
| 3Q11 | 21.5 | - |
| 2Q11 | 21.89 | - |