| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 2Q25 | 13.51 | -38.6% |
| 1Q25 | 18.49 | -10.1% |
| 3Q24 | 18.79 | -26.2% |
| 2Q24 | 21.99 | -23.1% |
| 1Q24 | 20.56 | -36.1% |
| 3Q23 | 25.45 | -37.8% |
| 2Q23 | 28.61 | -26.1% |
| 1Q23 | 32.18 | -17.0% |
| 3Q22 | 40.94 | +22.2% |
| 2Q22 | 38.7 | +8.9% |
| 1Q22 | 38.77 | +16.3% |
| 3Q21 | 33.51 | +14.2% |
| 2Q21 | 35.54 | +41.2% |
| 1Q21 | 33.32 | +33.8% |
| 3Q20 | 29.35 | +36.4% |
| 2Q20 | 25.17 | +23.5% |
| 1Q20 | 24.91 | +20.7% |
| 3Q19 | 21.52 | +8.4% |
| 2Q19 | 20.37 | +15.6% |
| 1Q19 | 20.65 | +29.3% |
| 3Q18 | 19.86 | +29.5% |
| 2Q18 | 17.62 | +38.1% |
| 1Q18 | 15.97 | +0.1% |
| 3Q17 | 15.34 | -22.2% |
| 2Q17 | 12.75 | -32.3% |
| 1Q17 | 15.95 | -12.7% |
| 3Q16 | 19.72 | -13.0% |
| 2Q16 | 18.83 | -22.0% |
| 1Q16 | 18.26 | -27.4% |
| 3Q15 | 22.66 | -13.3% |
| 2Q15 | 24.15 | +35.4% |
| 1Q15 | 25.15 | +17.0% |
| 4Q14 | 23.46 | +21.1% |
| 3Q14 | 26.13 | +36.3% |
| 2Q14 | 17.84 | -16.2% |
| 1Q14 | 21.51 | -29.2% |
| 4Q13 | 19.38 | -188.4% |
| 3Q13 | 19.17 | +83.5% |
| 2Q13 | 21.29 | +165.2% |
| 1Q13 | 30.39 | +213.3% |
| 4Q12 | -21.92 | - |
| 3Q12 | 10.45 | -30.4% |
| 2Q12 | 8.03 | - |
| 1Q12 | 9.7 | - |
| 3Q11 | 15.01 | - |