| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 6.15 | -11.4% |
| 3Q24 | 7.34 | +52.8% |
| 1Q24 | 6.78 | +59.8% |
| 1Q24 | 6.94 | +56.6% |
| 3Q23 | 4.8 | +3.8% |
| 2Q23 | 4.25 | -30.3% |
| 1Q23 | 4.44 | -25.6% |
| 3Q22 | 4.63 | -38.8% |
| 2Q22 | 6.09 | -18.4% |
| 1Q22 | 5.96 | -9.9% |
| 3Q21 | 7.56 | +11.0% |
| 2Q21 | 7.46 | +37.4% |
| 1Q21 | 6.61 | +82.5% |
| 3Q20 | 6.81 | -0.9% |
| 2Q20 | 5.43 | +0.6% |
| 1Q20 | 3.62 | -35.0% |
| 3Q19 | 6.87 | +5.8% |
| 2Q19 | 5.4 | -5.6% |
| 1Q19 | 5.57 | +5.4% |
| 3Q18 | 6.5 | -5.1% |
| 2Q18 | 5.72 | -12.0% |
| 1Q18 | 5.29 | +6.0% |
| 3Q17 | 6.85 | -5.0% |
| 2Q17 | 6.49 | +17.8% |
| 1Q17 | 4.99 | -8.8% |
| 3Q16 | 7.21 | +11.0% |
| 2Q16 | 5.51 | +5.8% |
| 1Q16 | 5.47 | +13.7% |
| 3Q15 | 6.5 | -1.1% |
| 2Q15 | 5.21 | -15.0% |
| 1Q15 | 4.81 | -25.8% |
| 3Q14 | 6.57 | -4.7% |
| 2Q14 | 6.13 | -11.1% |
| 1Q14 | 6.49 | -10.5% |
| 3Q13 | 6.89 | +2.7% |
| 2Q13 | 6.9 | -4.1% |
| 1Q13 | 7.25 | +10.8% |
| 3Q12 | 6.71 | -5.7% |
| 2Q12 | 7.19 | +2.8% |
| 1Q12 | 6.54 | - |
| 3Q11 | 7.11 | - |
| 2Q11 | 7.0 | - |