| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 19.4 | +49.4% |
| 3Q24 | 23.79 | +105.1% |
| 2Q24 | 20.17 | +10.0% |
| 1Q24 | 12.99 | -23.4% |
| 3Q23 | 11.6 | -38.8% |
| 2Q23 | 18.34 | +2.6% |
| 1Q23 | 16.96 | +4.3% |
| 3Q22 | 18.96 | +12.8% |
| 2Q22 | 17.88 | +44.7% |
| 1Q22 | 16.26 | +103.7% |
| 3Q21 | 16.8 | -14.5% |
| 2Q21 | 12.36 | -43.3% |
| 1Q21 | 7.98 | -17.1% |
| 3Q20 | 19.66 | -3.7% |
| 2Q20 | 21.81 | +12.9% |
| 1Q20 | 9.63 | -47.8% |
| 3Q19 | 20.41 | -35.9% |
| 2Q19 | 19.31 | +22.1% |
| 1Q19 | 18.45 | +59.8% |
| 3Q18 | 31.85 | +144.3% |
| 2Q18 | 15.82 | +49.3% |
| 1Q18 | 11.55 | +62.4% |
| 3Q17 | 13.03 | +10.8% |
| 2Q17 | 10.6 | +6.3% |
| 1Q17 | 7.11 | -531.4% |
| 3Q16 | 11.76 | -8.8% |
| 2Q16 | 9.97 | -18.6% |
| 1Q16 | -1.65 | -115.4% |
| 3Q15 | 12.9 | -9.6% |
| 2Q15 | 12.25 | -1.2% |
| 1Q15 | 10.72 | +76.2% |
| 4Q14 | 13.74 | +24.9% |
| 3Q14 | 14.26 | +32.2% |
| 2Q14 | 12.4 | +49.7% |
| 1Q14 | 6.09 | +18.5% |
| 4Q13 | 11.0 | -12.7% |
| 3Q13 | 10.78 | +14.9% |
| 2Q13 | 8.29 | -32.1% |
| 1Q13 | 5.14 | -55.2% |
| 4Q12 | 12.6 | -13.5% |
| 3Q12 | 9.38 | -37.5% |
| 2Q12 | 12.2 | -21.2% |
| 1Q12 | 11.46 | - |
| 4Q11 | 14.57 | - |
| 3Q11 | 15.01 | - |
| 2Q11 | 15.48 | - |