| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 3.4 | -33.0% |
| 3Q24 | 6.15 | +22.4% |
| 2Q24 | -8.85 | -234.2% |
| 1Q24 | 5.07 | -21.8% |
| 3Q23 | 5.03 | -36.0% |
| 2Q23 | 6.6 | -45.4% |
| 1Q23 | 6.48 | -34.9% |
| 3Q22 | 7.86 | +5.8% |
| 2Q22 | 12.09 | +51.7% |
| 1Q22 | 9.96 | +1.9% |
| 3Q21 | 7.43 | +3.5% |
| 2Q21 | 7.97 | +22.8% |
| 1Q21 | 9.78 | +101.2% |
| 3Q20 | 7.17 | -7.1% |
| 2Q20 | 6.49 | -10.5% |
| 1Q20 | 4.86 | -30.8% |
| 3Q19 | 7.73 | +12.1% |
| 2Q19 | 7.26 | +9.4% |
| 1Q19 | 7.02 | +5.3% |
| 3Q18 | 6.89 | +0.6% |
| 2Q18 | 6.63 | +23.8% |
| 1Q18 | 6.67 | -11.2% |
| 3Q17 | 6.85 | -19.1% |
| 2Q17 | 5.36 | +18.0% |
| 1Q17 | 7.51 | +11.5% |
| 3Q16 | 8.47 | +2.8% |
| 2Q16 | 4.54 | -31.3% |
| 1Q16 | 6.73 | -4.4% |
| 3Q15 | 8.24 | -12.2% |
| 2Q15 | 6.61 | -33.6% |
| 1Q15 | 7.04 | -3.4% |
| 3Q14 | 9.38 | +55.7% |
| 2Q14 | 9.96 | +46.6% |
| 1Q14 | 7.29 | +18.9% |
| 3Q13 | 6.03 | -9.1% |
| 2Q13 | 6.79 | -15.1% |
| 1Q13 | 6.13 | -5.9% |
| 3Q12 | 6.63 | +90.6% |
| 2Q12 | 9.12 | -2.0% |
| 1Q12 | 5.71 | - |
| 3Q12 | 8.28 | +137.9% |
| 2Q12 | 8.0 | -14.1% |
| 1Q12 | 6.51 | - |
| 3Q11 | 3.48 | - |
| 2Q11 | 9.31 | - |