| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 3Q25 | 39.83 | +7.2% |
| 2Q25 | 37.98 | +0.7% |
| 1Q25 | 35.25 | +10.0% |
| 4Q24 | 30.08 | -0.5% |
| 3Q24 | 37.16 | -4.6% |
| 2Q24 | 37.72 | -0.1% |
| 1Q24 | 32.06 | -9.2% |
| 4Q23 | 30.23 | -2.0% |
| 3Q23 | 38.98 | -12.9% |
| 2Q23 | 37.77 | -17.3% |
| 1Q23 | 35.31 | -6.7% |
| 4Q22 | 30.85 | -16.8% |
| 3Q22 | 44.76 | +9.1% |
| 2Q22 | 45.68 | +2.3% |
| 1Q22 | 37.85 | -2.1% |
| 4Q21 | 37.1 | +0.1% |
| 3Q21 | 41.03 | -4.8% |
| 2Q21 | 44.66 | +3.0% |
| 1Q21 | 38.68 | +25.1% |
| 4Q20 | 37.07 | +30.3% |
| 3Q20 | 43.09 | +14.7% |
| 2Q20 | 43.38 | +20.3% |
| 1Q20 | 30.93 | +27.3% |
| 4Q19 | 28.45 | +25.3% |
| 3Q19 | 37.56 | +5.4% |
| 2Q19 | 36.07 | +8.7% |
| 1Q19 | 24.31 | +11.1% |
| 4Q18 | 22.7 | -5.4% |
| 3Q18 | 35.65 | +0.8% |
| 2Q18 | 33.17 | +8.0% |
| 1Q18 | 21.87 | +15.3% |
| 4Q17 | 24.0 | +12.9% |
| 3Q17 | 35.36 | -0.9% |
| 2Q17 | 30.7 | +27.0% |
| 1Q17 | 18.97 | +12.6% |
| 4Q16 | 21.25 | +9.7% |
| 3Q16 | 35.68 | - |
| 2Q16 | 24.17 | - |
| 1Q16 | 16.85 | - |
| 4Q15 | 19.36 | - |