| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 3Q25 | 11.61 | -21.2% |
| 2Q25 | 10.74 | -41.7% |
| 1Q25 | 17.82 | -14.9% |
| 3Q24 | 14.73 | -28.9% |
| 2Q24 | 18.44 | -18.1% |
| 1Q24 | 20.95 | -20.6% |
| 3Q23 | 20.73 | -18.6% |
| 2Q23 | 22.53 | -15.0% |
| 1Q23 | 26.38 | - |
| 3Q22 | 25.48 | -15.4% |
| 2Q22 | 26.51 | -17.3% |
| 3Q21 | 28.87 | +47.7% |
| 3Q21 | 30.11 | +54.1% |
| 2Q21 | 32.04 | - |
| 1Q21 | 37.81 | +21.6% |
| 3Q20 | 19.54 | -7.4% |
| 1Q20 | 26.5 | -20.5% |
| 1Q20 | 31.1 | -6.6% |
| 3Q19 | 21.11 | -39.3% |
| 2Q19 | 29.78 | -7.0% |
| 1Q19 | 33.31 | -9.1% |
| 3Q18 | 34.75 | +2.0% |
| 2Q18 | 32.0 | -3.1% |
| 1Q18 | 36.66 | +4.4% |
| 3Q17 | 34.06 | +8.4% |
| 2Q17 | 33.04 | +0.4% |
| 1Q17 | 35.12 | -22.2% |
| 3Q16 | 31.42 | -1.9% |
| 2Q16 | 32.91 | +13.8% |
| 1Q16 | 45.12 | +46.9% |
| 3Q15 | 32.02 | +26.6% |
| 2Q15 | 28.93 | +35.8% |
| 1Q15 | 30.73 | +33.8% |
| 3Q14 | 25.3 | +30.6% |
| 2Q14 | 21.31 | +34.6% |
| 1Q14 | 22.96 | +20.0% |
| 3Q13 | 19.38 | +21.3% |
| 2Q13 | 15.83 | +32.8% |
| 1Q13 | 19.14 | +0.9% |
| 3Q12 | 15.97 | -20.8% |
| 2Q12 | 11.92 | -42.5% |
| 1Q12 | 18.96 | -17.2% |
| 3Q11 | 20.15 | +5.4% |
| 2Q11 | 20.74 | +34.0% |
| 1Q11 | 22.9 | - |
| 3Q10 | 19.13 | - |
| 2Q10 | 15.48 | - |