| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 3Q24 | -10.53 | -250.7% |
| 2Q24 | -5.86 | -149.2% |
| 1Q24 | -4.03 | -121.3% |
| 3Q23 | 6.99 | -78.7% |
| 2Q23 | 11.91 | -67.4% |
| 3Q23 | 18.94 | -53.0% |
| 3Q22 | 32.79 | -12.0% |
| 2Q22 | 36.58 | -3.1% |
| 1Q22 | 40.3 | -10.5% |
| 3Q21 | 37.24 | +7.0% |
| 2Q21 | 37.75 | +16.0% |
| 1Q21 | 45.04 | +38.0% |
| 4Q20 | 46.34 | +40.7% |
| 3Q20 | 34.81 | -7.6% |
| 2Q20 | 32.55 | -3.9% |
| 1Q20 | 32.63 | -28.2% |
| 4Q19 | 32.94 | -3.9% |
| 3Q19 | 37.69 | +13.8% |
| 2Q19 | 33.88 | -2.4% |
| 1Q19 | 45.43 | +25.9% |
| 4Q18 | 34.29 | +10.6% |
| 3Q18 | 33.12 | -15.8% |
| 2Q18 | 34.7 | -16.2% |
| 1Q18 | 36.08 | -12.3% |
| 4Q17 | 31.0 | -29.3% |
| 3Q17 | 39.31 | -5.8% |
| 2Q17 | 41.44 | +2.9% |
| 1Q17 | 41.14 | +7.0% |
| 4Q16 | 43.81 | +15.4% |
| 3Q16 | 41.73 | +9.4% |
| 2Q16 | 40.26 | -1.2% |
| 1Q16 | 38.44 | -0.7% |
| 4Q15 | 37.98 | -2.6% |
| 3Q15 | 38.14 | -0.3% |
| 2Q15 | 40.74 | +5.5% |
| 1Q15 | 38.72 | +0.6% |
| 4Q14 | 39.0 | -0.5% |
| 3Q14 | 38.26 | -12.0% |
| 2Q14 | 38.61 | -9.9% |
| 1Q14 | 38.49 | -8.0% |
| 4Q13 | 39.19 | -1.4% |
| 3Q13 | 43.5 | +12.0% |
| 2Q13 | 42.84 | +11.3% |
| 1Q13 | 41.84 | +13.3% |
| 4Q12 | 39.74 | - |
| 3Q12 | 38.84 | +25.0% |
| 2Q12 | 38.48 | +11.3% |
| 1Q12 | 36.92 | - |
| 3Q11 | 31.06 | - |
| 2Q11 | 34.58 | - |