| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 2Q25 | 4.49 | -31.5% |
| 1Q25 | 1.65 | -73.2% |
| 3Q24 | 6.5 | -25.5% |
| 2Q24 | 6.55 | -29.0% |
| 1Q24 | 6.14 | -37.6% |
| 3Q23 | 8.72 | -29.2% |
| 2Q23 | 9.22 | -28.7% |
| 1Q23 | 9.84 | -21.5% |
| 3Q22 | 12.31 | -7.4% |
| 2Q22 | 12.93 | +0.2% |
| 1Q22 | 12.53 | +16.7% |
| 3Q21 | 13.29 | +54.3% |
| 2Q21 | 12.9 | +146.4% |
| 1Q21 | 10.73 | +22.7% |
| 4Q20 | 9.94 | -1.0% |
| 3Q20 | 8.62 | -18.4% |
| 2Q20 | 5.24 | -50.4% |
| 1Q20 | 8.75 | -12.9% |
| 4Q19 | 10.03 | -4.1% |
| 3Q19 | 10.55 | +1.9% |
| 2Q19 | 10.56 | +2.5% |
| 1Q19 | 10.04 | +4.0% |
| 4Q18 | 10.46 | +9.1% |
| 3Q18 | 10.36 | +3.8% |
| 2Q18 | 10.3 | +3.1% |
| 1Q18 | 9.65 | -1.0% |
| 4Q17 | 9.58 | -2.7% |
| 3Q17 | 9.98 | -8.7% |
| 2Q17 | 9.99 | -10.1% |
| 1Q17 | 9.75 | -5.1% |
| 4Q16 | 9.85 | -11.0% |
| 3Q16 | 10.93 | -9.9% |
| 2Q16 | 11.12 | -5.3% |
| 1Q16 | 10.27 | -3.4% |
| 4Q15 | 11.06 | +1.3% |
| 3Q15 | 12.14 | +7.4% |
| 2Q15 | 11.73 | +10.5% |
| 1Q15 | 10.63 | +13.0% |
| 4Q14 | 10.91 | +13.9% |
| 3Q14 | 11.3 | +17.2% |
| 2Q14 | 10.61 | +12.2% |
| 1Q14 | 9.41 | +7.8% |
| 4Q13 | 9.59 | +1.9% |
| 3Q13 | 9.65 | +5.5% |
| 2Q13 | 9.46 | +34.6% |
| 1Q13 | 8.73 | +10.5% |
| 4Q12 | 9.4 | +26.8% |
| 3Q12 | 9.14 | +24.7% |
| 2Q12 | 7.03 | +7.6% |
| 1Q12 | 7.9 | +56.2% |
| 4Q11 | 7.41 | - |
| 3Q11 | 7.33 | +60.8% |
| 2Q11 | 6.53 | +124.5% |
| 1Q11 | 5.06 | - |
| 3Q10 | 4.56 | - |
| 2Q10 | 2.91 | - |