| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 11.37 | -13.9% |
| 3Q24 | 11.17 | -11.3% |
| 2Q24 | 11.26 | -28.5% |
| 1Q24 | 13.21 | -28.1% |
| 3Q23 | 12.59 | -11.2% |
| 2Q23 | 15.75 | +51.2% |
| 1Q23 | 18.38 | +119.0% |
| 3Q22 | 14.18 | +107.7% |
| 2Q22 | 10.41 | +22.3% |
| 1Q22 | 8.39 | -13.2% |
| 3Q21 | 6.83 | -26.3% |
| 2Q21 | 8.52 | -15.2% |
| 1Q21 | 9.67 | -31.8% |
| 3Q20 | 9.27 | -26.3% |
| 2Q20 | 10.04 | -28.4% |
| 1Q20 | 14.19 | -4.5% |
| 3Q19 | 12.57 | +13.6% |
| 2Q19 | 14.04 | +11.9% |
| 1Q19 | 14.86 | +53.8% |
| 3Q18 | 11.07 | +21.9% |
| 2Q18 | 12.54 | +18.5% |
| 1Q18 | 9.66 | +32.9% |
| 3Q17 | 9.08 | +35.4% |
| 2Q17 | 10.58 | +35.3% |
| 1Q17 | 7.27 | -13.6% |
| 3Q16 | 6.71 | +3.0% |
| 2Q16 | 7.82 | +1.5% |
| 1Q16 | 8.42 | +10.2% |
| 3Q15 | 6.51 | +27.9% |
| 2Q15 | 7.71 | +18.4% |
| 1Q15 | 7.63 | -5.2% |
| 3Q14 | 5.09 | -12.5% |
| 2Q14 | 6.51 | -11.4% |
| 1Q14 | 8.05 | -13.3% |
| 3Q13 | 5.82 | -2.6% |
| 2Q13 | 7.35 | -0.8% |
| 1Q13 | 9.29 | +25.3% |
| 3Q12 | 5.98 | -15.0% |
| 2Q12 | 7.41 | -12.2% |
| 1Q12 | 7.41 | - |
| 3Q11 | 7.03 | - |
| 2Q11 | 8.44 | - |