| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 2Q25 | 42.03 | -4.2% |
| 1Q25 | 48.74 | +16.5% |
| 3Q24 | 48.87 | -13.9% |
| 2Q24 | 43.88 | -10.5% |
| 1Q24 | 41.84 | -27.9% |
| 3Q23 | 56.77 | -7.0% |
| 2Q23 | 49.03 | -12.2% |
| 1Q23 | 58.05 | -7.1% |
| 3Q22 | 61.06 | -2.7% |
| 2Q22 | 55.84 | -8.7% |
| 1Q22 | 62.46 | +8.8% |
| 3Q21 | 62.73 | +20.9% |
| 2Q21 | 61.17 | +31.5% |
| 1Q21 | 57.41 | +20.8% |
| 3Q20 | 51.89 | -6.2% |
| 2Q20 | 46.5 | -14.4% |
| 1Q20 | 47.5 | -11.4% |
| 3Q19 | 55.34 | -4.2% |
| 2Q19 | 54.33 | -4.3% |
| 1Q19 | 53.6 | -5.5% |
| 3Q18 | 57.75 | +6.9% |
| 2Q18 | 56.78 | -3.0% |
| 1Q18 | 56.73 | +17.3% |
| 3Q17 | 54.03 | +7.4% |
| 2Q17 | 58.51 | +18.3% |
| 1Q17 | 48.35 | +13.5% |
| 3Q16 | 50.31 | +11.3% |
| 2Q16 | 49.45 | +25.2% |
| 1Q16 | 42.62 | +13.6% |
| 3Q15 | 45.19 | +10.1% |
| 2Q15 | 39.51 | +9.3% |
| 1Q15 | 37.5 | +20.5% |
| 3Q14 | 41.06 | +22.6% |
| 2Q14 | 36.15 | +20.9% |
| 1Q14 | 31.13 | +49.9% |
| 3Q13 | 33.49 | +91.1% |
| 2Q13 | 29.91 | +34.7% |
| 1Q13 | 20.77 | +163.8% |
| 3Q12 | 17.52 | +37.0% |
| 2Q12 | 22.21 | +1266.4% |
| 1Q12 | 7.87 | - |
| 3Q11 | 12.78 | - |
| 2Q11 | 1.63 | - |