| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | 34.89 | -47.3% |
| 3Q24 | 35.24 | -4.2% |
| 2Q24 | 42.88 | +21.7% |
| 1Q24 | 66.21 | +131.7% |
| 3Q23 | 36.77 | +12.4% |
| 2Q23 | 35.24 | -2.5% |
| 1Q23 | 28.58 | -32.2% |
| 3Q22 | 32.71 | -5.9% |
| 2Q22 | 36.13 | +8.4% |
| 1Q22 | 42.13 | +47.8% |
| 3Q21 | 34.75 | -8.2% |
| 2Q21 | 33.34 | -21.8% |
| 1Q21 | 28.5 | -175.1% |
| 3Q20 | 37.87 | +99.3% |
| 2Q20 | 42.63 | +65.6% |
| 1Q20 | -37.93 | -214.8% |
| 3Q19 | 19.0 | -38.2% |
| 2Q19 | 25.74 | +222.0% |
| 1Q19 | 33.05 | -4.9% |
| 3Q18 | 30.76 | +20.2% |
| 2Q18 | 7.99 | -76.0% |
| 1Q18 | 34.77 | +69.0% |
| 3Q17 | 25.6 | -27.3% |
| 2Q17 | 33.34 | -14.0% |
| 1Q17 | 20.58 | -36.6% |
| 3Q16 | 35.22 | -17.5% |
| 2Q16 | 38.75 | +40.8% |
| 1Q16 | 32.47 | +34.7% |
| 3Q15 | 42.69 | +31.4% |
| 2Q15 | 27.52 | -7.3% |
| 1Q15 | 24.11 | -25.1% |
| 3Q14 | 32.49 | +11.3% |
| 2Q14 | 29.69 | +23.6% |
| 1Q14 | 32.19 | +32.3% |
| 3Q13 | 29.2 | - |
| 2Q13 | 24.02 | - |
| 1Q13 | 24.34 | - |