| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 12.2 | +0.3% |
| 3Q24 | 12.57 | -24.7% |
| 2Q24 | 16.15 | +1.8% |
| 1Q24 | 12.16 | -19.1% |
| 3Q23 | 16.68 | +2.0% |
| 2Q23 | 15.87 | -3.5% |
| 1Q23 | 15.03 | +32.6% |
| 3Q22 | 16.36 | +132.2% |
| 2Q22 | 16.45 | +35.9% |
| 1Q22 | 11.34 | -1072.4% |
| 3Q21 | 7.05 | +25.0% |
| 2Q21 | 12.1 | -159.4% |
| 1Q21 | -1.17 | -387.2% |
| 3Q20 | 5.63 | -43.5% |
| 2Q20 | -20.36 | -443.9% |
| 1Q20 | 0.41 | -95.3% |
| 3Q19 | 9.97 | -11.3% |
| 2Q19 | 5.92 | -60.2% |
| 1Q19 | 8.62 | -14.0% |
| 3Q18 | 11.25 | +9.8% |
| 2Q18 | 14.89 | +45.8% |
| 1Q18 | 10.03 | +15.0% |
| 3Q17 | 10.24 | +208.2% |
| 2Q17 | 10.22 | +15.9% |
| 1Q17 | 8.72 | +0.9% |
| 3Q16 | 3.32 | -61.5% |
| 2Q16 | 8.82 | -8.4% |
| 1Q16 | 8.64 | -1.1% |
| 3Q15 | 8.64 | +3.0% |
| 2Q15 | 9.62 | +17.6% |
| 1Q15 | 8.74 | +24.6% |
| 3Q14 | 8.38 | +18.8% |
| 2Q14 | 8.18 | +1.5% |
| 1Q14 | 7.01 | +9.7% |
| 3Q13 | 7.06 | -13.3% |
| 2Q13 | 8.06 | +7.1% |
| 1Q13 | 6.4 | +11.1% |
| 3Q12 | 8.13 | -217.5% |
| 2Q12 | 7.53 | +11.3% |
| 1Q12 | 5.76 | +5.3% |
| 3Q11 | -6.92 | -243.2% |
| 2Q11 | 6.76 | +1.9% |
| 1Q11 | 5.47 | - |
| 3Q10 | 4.83 | - |
| 2Q10 | 6.64 | - |