| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 18.39 | -24.3% |
| 3Q24 | 20.21 | +18.6% |
| 2Q24 | 19.77 | -19.5% |
| 1Q24 | 24.29 | -7.6% |
| 3Q23 | 17.04 | -63.2% |
| 2Q23 | 24.57 | -36.4% |
| 1Q23 | 26.29 | -29.1% |
| 3Q22 | 46.25 | +25.3% |
| 2Q22 | 38.65 | -20.7% |
| 1Q22 | 37.08 | -27.5% |
| 3Q21 | 36.9 | -555.3% |
| 2Q21 | 48.73 | +90.6% |
| 1Q21 | 51.11 | +143.9% |
| 4Q20 | 46.98 | +36.0% |
| 3Q20 | -8.1 | -119.9% |
| 2Q20 | 25.57 | -14.5% |
| 1Q20 | 20.95 | -38.4% |
| 4Q19 | 34.55 | - |
| 3Q19 | 40.67 | -1.1% |
| 2Q19 | 29.9 | +11.9% |
| 1Q19 | 34.03 | +232.5% |
| 3Q18 | 41.12 | +6.6% |
| 2Q18 | 26.71 | +15.4% |
| 1Q18 | 10.24 | -70.2% |
| 3Q17 | 38.55 | +3.3% |
| 2Q17 | 23.14 | +37.2% |
| 1Q17 | 34.37 | +19.2% |
| 3Q16 | 37.3 | +12.6% |
| 2Q16 | 16.86 | -56.1% |
| 1Q16 | 28.85 | -27.3% |
| 3Q15 | 33.14 | -16.1% |
| 2Q15 | 38.45 | -3.0% |
| 1Q15 | 39.69 | +7.8% |
| 3Q14 | 39.49 | +3.5% |
| 2Q14 | 39.62 | +2.9% |
| 1Q14 | 36.82 | +8.0% |
| 3Q13 | 38.16 | +7.5% |
| 2Q13 | 38.5 | +1.4% |
| 1Q13 | 34.08 | -11.2% |
| 3Q12 | 35.51 | +6.4% |
| 2Q12 | 37.95 | +15.6% |
| 1Q12 | 38.39 | - |
| 3Q11 | 33.37 | - |
| 2Q11 | 32.83 | - |