| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 3.43 | -34.7% |
| 3Q24 | 5.3 | -16.1% |
| 2Q24 | 5.69 | -11.4% |
| 1Q24 | 5.26 | -26.0% |
| 3Q23 | 6.31 | -13.4% |
| 2Q23 | 6.42 | -15.0% |
| 1Q23 | 7.11 | -13.4% |
| 3Q22 | 7.29 | -3.0% |
| 2Q22 | 7.56 | -2.1% |
| 1Q22 | 8.21 | +3.4% |
| 3Q21 | 7.52 | +0.4% |
| 2Q21 | 7.72 | +103.8% |
| 1Q21 | 7.94 | +38.8% |
| 3Q20 | 7.49 | +8.5% |
| 2Q20 | 3.79 | -50.6% |
| 1Q20 | 5.72 | -26.2% |
| 4Q19 | 6.6 | -8.4% |
| 3Q19 | 6.91 | -3.7% |
| 2Q19 | 7.67 | +9.8% |
| 1Q19 | 7.75 | +9.3% |
| 4Q18 | 7.21 | +9.1% |
| 3Q18 | 7.18 | +13.0% |
| 2Q18 | 6.98 | +1.0% |
| 1Q18 | 7.1 | +8.1% |
| 4Q17 | 6.6 | -6.0% |
| 3Q17 | 6.35 | -13.0% |
| 2Q17 | 6.92 | +2.7% |
| 1Q17 | 6.56 | -0.7% |
| 4Q16 | 7.02 | - |
| 3Q16 | 7.3 | -2.9% |
| 2Q16 | 6.73 | -10.5% |
| 1Q16 | 6.61 | +4.4% |
| 3Q15 | 7.52 | +4.7% |
| 2Q15 | 7.52 | +5.9% |
| 1Q15 | 6.33 | -1.5% |
| 3Q14 | 7.18 | +4.1% |
| 2Q14 | 7.1 | -1.8% |
| 1Q14 | 6.43 | -5.4% |
| 4Q13 | 5.62 | -20.3% |
| 3Q13 | 6.9 | -7.7% |
| 2Q13 | 7.24 | -8.2% |
| 1Q13 | 6.8 | +4.0% |
| 4Q12 | 7.05 | +0.8% |
| 3Q12 | 7.47 | +4.7% |
| 2Q12 | 7.88 | +11.2% |
| 1Q12 | 6.54 | - |
| 4Q11 | 6.99 | - |
| 3Q11 | 7.13 | - |
| 2Q11 | 7.09 | - |