| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 13.49 | +2.3% |
| 3Q24 | 16.15 | -5.8% |
| 2Q24 | 15.86 | -5.5% |
| 1Q24 | 13.19 | -20.3% |
| 3Q23 | 17.14 | +2.8% |
| 2Q23 | 16.78 | +2.3% |
| 1Q23 | 16.55 | -31.6% |
| 3Q22 | 16.67 | +21.3% |
| 2Q22 | 16.4 | +54.8% |
| 1Q22 | 24.2 | +123.7% |
| 3Q21 | 13.73 | +7.9% |
| 2Q21 | 16.33 | - |
| 1Q21 | 12.96 | - |
| 3Q20 | 12.73 | +3.1% |
| 2Q21 | 10.6 | - |
| 1Q21 | 10.82 | - |
| 3Q19 | 12.35 | -19.5% |
| 2Q19 | 11.02 | -3.9% |
| 1Q19 | 8.77 | -12.0% |
| 3Q18 | 15.34 | +28.3% |
| 2Q18 | 11.47 | +13.3% |
| 1Q18 | 9.97 | -13.1% |
| 3Q17 | 11.96 | -12.0% |
| 2Q17 | 10.12 | -20.1% |
| 1Q17 | 11.47 | +3.8% |
| 3Q16 | 11.67 | +15.4% |
| 2Q16 | 10.7 | -5.4% |
| 1Q16 | 10.23 | +26.8% |
| 3Q16 | 13.59 | +34.4% |
| 2Q16 | 12.67 | +11.9% |
| 1Q16 | 11.05 | +36.9% |
| 3Q15 | 10.11 | - |
| 2Q15 | 11.32 | - |
| 1Q15 | 8.07 | - |
| 3Q13 | 10.76 | -4.5% |
| 2Q13 | 10.15 | -9.4% |
| 1Q13 | 9.6 | -21.4% |
| 3Q12 | 11.27 | -10.9% |
| 2Q12 | 11.2 | -10.4% |
| 1Q12 | 12.22 | - |
| 3Q11 | 12.65 | - |
| 2Q11 | 12.5 | - |