| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 4.01 | -19.4% |
| 3Q24 | 4.15 | -57.4% |
| 2Q24 | 7.14 | -19.9% |
| 1Q24 | 4.98 | -55.5% |
| 3Q23 | 9.75 | +18.8% |
| 2Q23 | 8.92 | -1.1% |
| 1Q23 | 11.18 | +33.1% |
| 3Q22 | 8.21 | +3.9% |
| 2Q22 | 9.02 | -127.4% |
| 1Q22 | 8.39 | +19.2% |
| 3Q21 | 7.9 | +28.4% |
| 2Q21 | -32.88 | -628.9% |
| 1Q21 | 7.04 | -13.8% |
| 3Q20 | 6.15 | -28.6% |
| 2Q20 | 6.22 | -21.9% |
| 1Q20 | 8.17 | +15.7% |
| 3Q19 | 8.61 | +34.9% |
| 2Q19 | 7.96 | -6.4% |
| 1Q19 | 7.06 | -5.1% |
| 3Q18 | 6.38 | -20.6% |
| 2Q18 | 8.51 | +82.0% |
| 1Q18 | 7.44 | +11.9% |
| 3Q17 | 8.04 | +5.1% |
| 2Q17 | 4.67 | -28.3% |
| 1Q17 | 6.65 | -7.4% |
| 3Q16 | 7.64 | +44.4% |
| 2Q16 | 6.52 | -4.7% |
| 1Q16 | 7.18 | -24.2% |
| 3Q15 | 5.29 | -32.0% |
| 2Q15 | 6.84 | -3.6% |
| 1Q15 | 9.47 | +51.9% |
| 3Q14 | 7.78 | +11.1% |
| 2Q14 | 7.09 | +12.0% |
| 1Q14 | 6.23 | +9.5% |
| 3Q13 | 7.0 | +2.8% |
| 2Q13 | 6.33 | +3.8% |
| 1Q13 | 5.69 | +8.9% |
| 3Q12 | 6.82 | +0.3% |
| 2Q12 | 6.1 | -7.1% |
| 1Q12 | 5.23 | -27.7% |
| 3Q11 | 6.8 | -6.5% |
| 2Q11 | 6.57 | -18.9% |
| 1Q11 | 7.24 | - |
| 3Q10 | 7.27 | - |
| 2Q10 | 8.1 | - |