| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 4.66 | -65.1% |
| 3Q24 | -104.02 | -562.3% |
| 2Q24 | 9.71 | -59.6% |
| 1Q24 | 13.33 | -44.4% |
| 3Q23 | 22.5 | -19.1% |
| 2Q23 | 24.01 | +23.2% |
| 1Q23 | 23.99 | -4.4% |
| 3Q22 | 27.82 | +3.9% |
| 2Q22 | 19.49 | -21.2% |
| 1Q22 | 25.09 | -2.1% |
| 3Q21 | 26.77 | +100.5% |
| 2Q21 | 24.72 | +48.0% |
| 1Q21 | 25.64 | +33.0% |
| 3Q20 | 13.35 | -43.2% |
| 2Q20 | 16.7 | -36.6% |
| 1Q20 | 19.28 | -15.9% |
| 3Q19 | 23.5 | -34.7% |
| 2Q19 | 26.34 | -33.4% |
| 1Q19 | 22.94 | -41.8% |
| 3Q18 | 35.97 | -12.0% |
| 2Q18 | 39.53 | +3.1% |
| 1Q18 | 39.42 | +11.3% |
| 3Q17 | 40.89 | +14.9% |
| 2Q17 | 38.34 | +1.6% |
| 1Q17 | 35.42 | +4.6% |
| 3Q16 | 35.58 | -3.3% |
| 2Q16 | 37.75 | +1.4% |
| 1Q16 | 33.88 | -17.7% |
| 3Q15 | 36.81 | -5.5% |
| 2Q15 | 37.21 | +3.7% |
| 1Q15 | 41.18 | +21.1% |
| 3Q14 | 38.94 | +11.6% |
| 2Q14 | 35.89 | +1.3% |
| 1Q14 | 33.99 | -2.9% |
| 3Q13 | 34.88 | -9.5% |
| 2Q13 | 35.44 | -14.2% |
| 1Q13 | 35.01 | -1.9% |
| 3Q12 | 38.54 | +1.2% |
| 2Q12 | 41.3 | +11.1% |
| 1Q12 | 35.68 | - |
| 3Q11 | 38.1 | - |
| 2Q11 | 37.18 | - |