| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 20.2 | -1.5% |
| 3Q25 | 20.1 | -2.2% |
| 2Q25 | 19.2 | -3.9% |
| 1Q25 | 22.9 | +17.8% |
| 4Q24 | 20.5 | +12.0% |
| 3Q24 | 20.6 | +17.6% |
| 2Q24 | 20.0 | +16.2% |
| 1Q24 | 19.4 | +20.4% |
| 4Q23 | 18.3 | +17.9% |
| 3Q23 | 17.5 | +8.2% |
| 2Q23 | 17.2 | +7.7% |
| 1Q23 | 16.1 | +13.4% |
| 4Q22 | 15.5 | -7.7% |
| 3Q22 | 16.2 | +7.4% |
| 2Q22 | 16.0 | +5.4% |
| 1Q22 | 14.2 | -5.4% |
| 4Q21 | 16.9 | +11.9% |
| 3Q21 | 15.1 | -12.4% |
| 2Q21 | 15.2 | +9.8% |
| 1Q21 | 15.0 | +2.3% |
| 4Q20 | 15.1 | -0.1% |
| 3Q20 | 17.2 | +14.4% |
| 2Q20 | 13.8 | -4.1% |
| 1Q20 | 14.7 | +8.9% |
| 4Q19 | 15.1 | +7.9% |
| 3Q19 | 15.0 | +355.5% |
| 2Q19 | 14.4 | +106.9% |
| 1Q19 | 13.5 | - |
| 4Q18 | 14.0 | +4.4% |
| 3Q18 | 3.3 | -72.9% |
| 2Q18 | 7.0 | -55.9% |
| 4Q17 | 13.4 | +40.2% |
| 3Q17 | 12.2 | -14.7% |
| 2Q17 | 15.8 | +11.5% |
| 1Q17 | 13.1 | +4.9% |
| 4Q16 | 9.5 | -1.0% |
| 3Q16 | 14.3 | +6.4% |
| 2Q16 | 14.2 | +18.0% |
| 1Q16 | 12.5 | +54.8% |
| 4Q15 | 9.6 | +9.1% |
| 3Q15 | 13.4 | -17.9% |
| 2Q15 | 12.0 | -17.5% |
| 1Q15 | 8.1 | -9.1% |
| 4Q14 | 8.8 | -29.1% |
| 3Q14 | 16.3 | +11.5% |
| 2Q14 | 14.5 | +30.7% |
| 1Q14 | 8.9 | +42.1% |
| 4Q13 | 12.5 | +8.4% |
| 3Q13 | 14.6 | -7.7% |
| 2Q13 | 11.1 | -18.0% |
| 1Q13 | 6.2 | -52.4% |
| 4Q12 | 11.5 | +255.1% |
| 3Q12 | 15.9 | +36.9% |
| 2Q12 | 13.6 | -16.3% |
| 1Q12 | 13.1 | - |
| 4Q11 | 3.2 | - |
| 3Q11 | 11.6 | - |
| 2Q11 | 16.2 | - |