| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 1.59 | +5.0% |
| 3Q24 | 15.35 | -28.6% |
| 2Q24 | -46.76 | -298.5% |
| 1Q24 | 1.51 | -93.2% |
| 3Q23 | 21.49 | -51.3% |
| 2Q23 | 23.56 | -20.9% |
| 1Q23 | 22.2 | -67.2% |
| 3Q22 | 44.12 | -32.7% |
| 2Q22 | 29.77 | -56.3% |
| 1Q22 | 67.58 | +9.7% |
| 3Q21 | 65.57 | +11.0% |
| 2Q21 | 68.14 | +73.8% |
| 1Q21 | 61.62 | +103.4% |
| 3Q20 | 59.08 | +27.2% |
| 2Q20 | 39.2 | - |
| 1Q20 | 30.29 | -30.2% |
| 4Q19 | 46.44 | -8.4% |
| 3Q19 | 46.45 | -10.1% |
| 1Q19 | 43.42 | -19.4% |
| 4Q18 | 50.69 | -13.9% |
| 3Q18 | 51.66 | -10.0% |
| 2Q18 | 51.74 | -9.1% |
| 1Q18 | 53.9 | -3.5% |
| 4Q17 | 58.9 | +5.9% |
| 3Q17 | 57.4 | +3.9% |
| 2Q17 | 56.91 | +1.3% |
| 1Q17 | 55.86 | +0.4% |
| 4Q16 | 55.61 | +4.5% |
| 3Q16 | 55.23 | +2.4% |
| 2Q16 | 56.2 | +4.1% |
| 1Q16 | 55.65 | +6.2% |
| 4Q15 | 53.23 | +24.0% |
| 3Q15 | 53.95 | +16.7% |
| 2Q15 | 54.01 | +17.6% |
| 1Q15 | 52.39 | +15.4% |
| 4Q14 | 42.92 | - |
| 3Q14 | 46.24 | -2.8% |
| 2Q14 | 45.94 | -7.6% |
| 1Q14 | 45.38 | -7.2% |
| 3Q13 | 47.56 | +13.0% |
| 2Q13 | 49.72 | +37.8% |
| 1Q13 | 48.92 | +33.3% |
| 3Q12 | 42.07 | +25.9% |
| 2Q12 | 36.08 | +17.0% |
| 1Q12 | 36.69 | - |
| 3Q11 | 33.43 | - |
| 2Q11 | 30.83 | - |