| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 4.29 | -23.7% |
| 3Q24 | 4.98 | -37.6% |
| 2Q24 | 6.48 | -15.6% |
| 1Q24 | 5.62 | -19.8% |
| 3Q23 | 7.98 | +8.4% |
| 2Q23 | 7.68 | -12.5% |
| 1Q23 | 7.01 | +14.0% |
| 3Q22 | 7.36 | +18.7% |
| 2Q22 | 8.77 | +55.7% |
| 1Q22 | 6.15 | -3.9% |
| 3Q21 | 6.2 | -8.9% |
| 2Q21 | 5.64 | -170.8% |
| 1Q21 | 6.4 | +63.1% |
| 3Q20 | 6.81 | +12.2% |
| 2Q20 | -7.96 | -230.0% |
| 1Q20 | 3.92 | -12.1% |
| 3Q19 | 6.07 | -1.7% |
| 2Q19 | 6.12 | -1.7% |
| 1Q19 | 4.47 | -10.7% |
| 3Q18 | 6.18 | +2.7% |
| 2Q18 | 6.23 | -14.1% |
| 1Q18 | 5.0 | -19.9% |
| 3Q17 | 6.01 | -18.6% |
| 2Q17 | 7.25 | -5.8% |
| 1Q17 | 6.24 | -5.9% |
| 3Q16 | 7.39 | -3.6% |
| 2Q16 | 7.69 | -2.2% |
| 1Q16 | 6.63 | -1.4% |
| 3Q15 | 7.66 | +2.4% |
| 2Q15 | 7.87 | -0.8% |
| 1Q15 | 6.73 | -0.0% |
| 3Q14 | 7.48 | +1.5% |
| 2Q14 | 7.94 | -7.3% |
| 1Q14 | 6.73 | -3.1% |
| 3Q13 | 7.37 | -8.3% |
| 2Q13 | 8.56 | +6.9% |
| 1Q13 | 6.94 | -3.2% |
| 3Q12 | 8.04 | +7.0% |
| 2Q12 | 8.01 | +5.6% |
| 1Q12 | 7.17 | +11.1% |
| 3Q11 | 7.52 | +4.4% |
| 2Q11 | 7.58 | +7.5% |
| 1Q11 | 6.45 | +3.6% |
| 3Q10 | 7.2 | - |
| 2Q10 | 7.05 | - |
| 1Q10 | 6.23 | - |