| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 2Q25 | 3.22 | -17.3% |
| 1Q25 | 3.04 | -29.6% |
| 3Q24 | 3.06 | -34.8% |
| 2Q24 | 3.9 | -22.1% |
| 1Q24 | 4.32 | -13.5% |
| 3Q23 | 4.69 | -24.1% |
| 2Q23 | 5.0 | -20.3% |
| 1Q23 | 5.0 | -26.8% |
| 3Q22 | 6.18 | -3.7% |
| 2Q22 | 6.27 | -4.5% |
| 1Q22 | 6.82 | +56.3% |
| 3Q21 | 6.41 | +21.1% |
| 2Q21 | 6.57 | +231.1% |
| 1Q21 | 4.37 | +202.0% |
| 3Q20 | 5.3 | +237.1% |
| 2Q20 | 1.98 | -5.7% |
| 1Q20 | 1.45 | -22.2% |
| 3Q19 | 1.57 | +2.3% |
| 2Q19 | 2.1 | -17.6% |
| 1Q19 | 1.86 | +15.1% |
| 3Q18 | 1.54 | -1.9% |
| 2Q18 | 2.55 | +10.6% |
| 1Q18 | 1.61 | -20.6% |
| 3Q17 | 1.57 | -20.7% |
| 2Q17 | 2.31 | -7.0% |
| 1Q17 | 2.03 | -2.0% |
| 3Q16 | 1.97 | -24.4% |
| 2Q16 | 2.48 | -8.3% |
| 1Q16 | 2.07 | -12.2% |
| 3Q15 | 2.61 | +56.1% |
| 2Q15 | 2.71 | +77.9% |
| 1Q15 | 2.36 | +8.5% |
| 3Q14 | 1.67 | -25.2% |
| 2Q14 | 1.52 | -41.0% |
| 1Q14 | 2.18 | +8.9% |
| 1Q13 | 2.23 | -10.8% |
| 1Q13 | 2.58 | +6.1% |
| 1Q13 | 2.0 | -10.8% |
| 3Q12 | 2.5 | +14.1% |
| 2Q12 | 2.43 | -9.8% |
| 1Q12 | 2.24 | - |
| 3Q11 | 2.2 | - |
| 2Q11 | 2.69 | - |