| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 12.8 | -7.4% |
| 4Q24 | 13.43 | +7.6% |
| 3Q24 | 13.65 | -5.9% |
| 2Q24 | 14.83 | -23.0% |
| 1Q24 | 13.83 | -37.6% |
| 4Q23 | 12.48 | -60.0% |
| 3Q23 | 14.5 | -62.6% |
| 2Q23 | 19.28 | -57.0% |
| 1Q23 | 22.15 | -60.9% |
| 4Q22 | 31.18 | -36.0% |
| 3Q22 | 38.8 | -26.5% |
| 2Q22 | 44.8 | -12.2% |
| 1Q22 | 56.6 | +35.7% |
| 4Q21 | 48.69 | +105.3% |
| 3Q21 | 52.78 | +93.1% |
| 2Q21 | 51.0 | +102.7% |
| 1Q21 | 41.72 | +114.9% |
| 4Q20 | 23.71 | -28.6% |
| 3Q20 | 27.34 | -17.6% |
| 2Q20 | 25.16 | -23.3% |
| 1Q20 | 19.42 | -41.2% |
| 4Q19 | 33.21 | -5.6% |
| 3Q19 | 33.18 | -9.9% |
| 2Q19 | 32.8 | -18.2% |
| 1Q19 | 33.04 | -27.9% |
| 4Q18 | 35.18 | -18.6% |
| 3Q18 | 36.82 | -24.8% |
| 2Q18 | 40.12 | -16.0% |
| 1Q18 | 45.85 | +2.8% |
| 4Q17 | 43.23 | -13.8% |
| 3Q17 | 48.95 | +35.2% |
| 2Q17 | 47.74 | -0.9% |
| 1Q17 | 44.6 | -6.5% |
| 4Q16 | 50.13 | +6.9% |
| 3Q16 | 36.2 | -32.8% |
| 2Q16 | 48.15 | -3.0% |
| 1Q16 | 47.73 | -0.0% |
| 4Q15 | 46.89 | -3.8% |
| 3Q15 | 53.87 | +16.6% |
| 2Q15 | 49.64 | +1.9% |
| 1Q15 | 47.74 | -4.7% |
| 4Q14 | 48.72 | +25.3% |
| 3Q14 | 46.18 | -14.0% |
| 2Q14 | 48.72 | -9.8% |
| 1Q14 | 50.11 | +15.8% |
| 4Q13 | 38.87 | -28.7% |
| 3Q13 | 53.68 | +16.3% |
| 2Q13 | 54.04 | +15.0% |
| 1Q13 | 43.26 | -24.9% |
| 4Q12 | 54.49 | - |
| 3Q12 | 46.18 | +19.7% |
| 2Q12 | 47.0 | +73.9% |
| 1Q12 | 57.57 | - |
| 3Q11 | 38.56 | - |
| 2Q11 | 27.03 | - |