| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q23 | 13.2 | -6.6% |
| 3Q23 | 12.8 | +60.4% |
| 3Q23 | 16.8 | +11.7% |
| 3Q23 | 14.1 | +39.9% |
| 3Q23 | 8.0 | -10.7% |
| 3Q23 | 15.1 | -22.6% |
| 3Q22 | 10.1 | -41.4% |
| 2Q22 | 8.9 | -160.0% |
| 1Q22 | 19.5 | +11.3% |
| 2Q21 | 17.2 | -33.8% |
| 2Q21 | -14.8 | -161.7% |
| 1Q21 | 17.5 | -48.2% |
| 3Q20 | 26.0 | -15.3% |
| 2Q20 | 24.0 | -17.5% |
| 1Q20 | 33.8 | +18.7% |
| 3Q19 | 30.7 | +4.8% |
| 2Q19 | 29.1 | -18.1% |
| 1Q19 | 28.5 | +6.4% |
| 3Q18 | 29.3 | +14.7% |
| 2Q18 | 35.6 | +66.6% |
| 1Q18 | 26.8 | -1.8% |
| 3Q17 | 25.5 | -21.2% |
| 2Q17 | 21.3 | -43.6% |
| 1Q17 | 27.3 | -16.9% |
| 3Q16 | 32.4 | +12.7% |
| 2Q16 | 37.8 | +109.8% |
| 1Q16 | 32.8 | +13.5% |
| 3Q15 | 28.8 | +31.4% |
| 2Q15 | 18.0 | +37.0% |
| 1Q15 | 28.9 | -17.4% |
| 3Q14 | 21.9 | +37.6% |
| 2Q14 | 13.2 | -11.5% |
| 1Q14 | 35.0 | +52.5% |
| 3Q13 | 15.9 | +2.8% |
| 2Q13 | 14.9 | +3.8% |
| 1Q13 | 23.0 | +17.4% |
| 3Q12 | 15.5 | -13.6% |
| 2Q12 | 14.3 | +20.0% |
| 1Q12 | 19.6 | -9.0% |
| 3Q11 | 17.9 | +20.1% |
| 2Q11 | 11.9 | - |
| 1Q11 | 21.5 | +68.8% |
| 3Q10 | 14.9 | - |
| 1Q10 | 12.7 | - |