| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 7.96 | +7.2% |
| 3Q24 | -5.36 | -142.2% |
| 2Q24 | 14.07 | +8.9% |
| 1Q24 | 7.43 | 0.0% |
| 3Q23 | 12.7 | -139.8% |
| 2Q23 | 12.92 | +16.6% |
| 1Q23 | 7.42 | +69.2% |
| 3Q22 | -31.91 | -526.2% |
| 2Q22 | 11.08 | +33.9% |
| 1Q22 | 4.39 | -14.0% |
| 3Q21 | 7.49 | -28.0% |
| 2Q21 | 8.28 | -4.5% |
| 1Q21 | 5.1 | -1930.4% |
| 3Q20 | 10.4 | +23.2% |
| 2Q20 | 8.67 | -40.0% |
| 1Q20 | -0.28 | -102.7% |
| 3Q19 | 8.44 | -47.1% |
| 2Q19 | 14.45 | +4.1% |
| 1Q19 | 10.36 | +73.9% |
| 3Q18 | 15.97 | -0.2% |
| 2Q18 | 13.88 | +9.6% |
| 1Q18 | 5.96 | -24.1% |
| 3Q17 | 16.0 | -5.7% |
| 2Q17 | 12.67 | -15.9% |
| 1Q17 | 7.84 | +41.7% |
| 3Q16 | 16.97 | -9.6% |
| 2Q16 | 15.07 | -25.8% |
| 1Q16 | 5.53 | -63.9% |
| 3Q15 | 18.78 | -3.5% |
| 2Q15 | 20.3 | -4.4% |
| 1Q15 | 15.32 | +15.6% |
| 3Q14 | 19.47 | -4.0% |
| 2Q14 | 21.22 | +27.7% |
| 1Q14 | 13.25 | -14.0% |
| 3Q13 | 20.29 | -1.1% |
| 2Q13 | 16.63 | -16.9% |
| 1Q13 | 15.4 | -0.9% |
| 3Q12 | 20.5 | +6.7% |
| 2Q12 | 20.02 | +9.3% |
| 1Q12 | 15.55 | +0.2% |
| 3Q11 | 19.22 | -0.3% |
| 2Q11 | 18.32 | -5.0% |
| 1Q11 | 15.51 | +0.9% |
| 3Q10 | 19.27 | - |
| 2Q10 | 19.28 | - |
| 1Q10 | 15.38 | - |