| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 2Q25 | 20.04 | -18.8% |
| 1Q25 | 20.22 | -13.8% |
| 3Q24 | 20.97 | -21.0% |
| 2Q24 | 24.67 | -12.1% |
| 1Q24 | 23.46 | -11.6% |
| 3Q23 | 26.54 | -22.0% |
| 2Q23 | 28.05 | -8.7% |
| 1Q23 | 26.54 | -23.0% |
| 3Q22 | 34.03 | -22.9% |
| 2Q22 | 30.74 | -29.9% |
| 1Q22 | 34.47 | -48.6% |
| 3Q21 | 44.14 | -39.4% |
| 2Q21 | 43.89 | -25.1% |
| 1Q21 | 67.09 | +126.7% |
| 3Q20 | 72.81 | +80.1% |
| 2Q20 | 58.58 | +132.5% |
| 1Q20 | 29.59 | -1.4% |
| 3Q19 | 40.44 | +17.3% |
| 2Q19 | 25.2 | -28.5% |
| 1Q19 | 30.02 | -24.1% |
| 3Q18 | 34.47 | -21.3% |
| 2Q18 | 35.27 | -34.3% |
| 1Q18 | 39.54 | -1.3% |
| 3Q17 | 43.8 | -15.8% |
| 2Q17 | 53.69 | +9.8% |
| 1Q17 | 40.05 | +35.9% |
| 3Q16 | 52.01 | +36.0% |
| 2Q16 | 48.89 | -11.8% |
| 1Q16 | 29.47 | -33.2% |
| 3Q15 | 38.23 | +47.6% |
| 2Q15 | 55.41 | +118.4% |
| 1Q15 | 44.13 | +85.9% |
| 3Q14 | 25.9 | -11.8% |
| 2Q14 | 25.37 | -16.5% |
| 1Q14 | 23.73 | -34.0% |
| 3Q13 | 29.36 | - |
| 2Q13 | 30.39 | - |
| 1Q13 | 35.94 | - |