| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 14.42 | +4.3% |
| 3Q24 | 14.49 | +6.3% |
| 2Q24 | 13.81 | +1.5% |
| 1Q24 | 13.82 | +8.7% |
| 3Q23 | 13.64 | +25.2% |
| 2Q23 | 13.6 | +55.3% |
| 1Q23 | 12.71 | +8.1% |
| 3Q22 | 10.9 | -10.5% |
| 2Q22 | 8.76 | -36.1% |
| 1Q22 | 11.76 | -7.4% |
| 3Q21 | 12.18 | +3.2% |
| 2Q21 | 13.7 | +55.8% |
| 1Q21 | 12.71 | +6.1% |
| 4Q20 | 10.55 | -13.2% |
| 3Q20 | 11.81 | -5.3% |
| 2Q20 | 8.79 | -18.4% |
| 1Q20 | 11.98 | +22.2% |
| 4Q19 | 12.16 | -4.8% |
| 3Q19 | 12.47 | -4.6% |
| 2Q19 | 10.77 | -3.9% |
| 1Q19 | 9.8 | -11.2% |
| 4Q18 | 12.77 | +14.9% |
| 3Q18 | 13.07 | +3.2% |
| 2Q18 | 11.21 | -11.1% |
| 1Q18 | 11.03 | -0.7% |
| 4Q17 | 11.11 | -20.7% |
| 3Q17 | 12.66 | -6.0% |
| 2Q17 | 12.61 | -2.8% |
| 1Q17 | 11.11 | -6.7% |
| 4Q16 | 14.01 | +6.9% |
| 3Q16 | 13.47 | -7.2% |
| 2Q16 | 12.98 | -1.4% |
| 1Q16 | 11.92 | +20.8% |
| 4Q15 | 13.1 | +25.5% |
| 3Q15 | 14.52 | +38.2% |
| 2Q15 | 13.17 | +17.9% |
| 1Q15 | 9.87 | -22.3% |
| 4Q14 | 10.44 | -6.8% |
| 3Q14 | 10.51 | -39.8% |
| 2Q14 | 11.17 | -29.4% |
| 1Q14 | 12.71 | -2.2% |
| 4Q13 | 11.2 | -29.0% |
| 3Q13 | 17.45 | +105.0% |
| 2Q13 | 15.83 | -12.4% |
| 1Q13 | 12.99 | -0.1% |
| 4Q12 | 15.78 | -19.7% |
| 3Q12 | 8.51 | -46.7% |
| 2Q12 | 18.06 | +30.0% |
| 1Q12 | 13.01 | -16.0% |
| 4Q11 | 19.66 | - |
| 3Q11 | 15.98 | +4.5% |
| 2Q11 | 13.89 | +24.6% |
| 1Q11 | 15.48 | - |
| 3Q10 | 15.29 | - |
| 2Q10 | 11.14 | - |