| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 11.2 | -11.8% |
| 3Q25 | 7.5 | -41.2% |
| 2Q25 | -2.7 | +4.3% |
| 1Q25 | 7.0 | +0.2% |
| 4Q24 | 12.8 | +12.7% |
| 3Q24 | 12.8 | -7.4% |
| 2Q24 | -2.6 | -270.8% |
| 1Q24 | 7.0 | -4.7% |
| 4Q23 | 11.3 | -17.1% |
| 3Q23 | 13.8 | -9.5% |
| 2Q23 | 1.5 | +13.4% |
| 1Q23 | 7.4 | -33.2% |
| 4Q22 | 13.7 | -27.2% |
| 3Q22 | 15.3 | -8.3% |
| 2Q22 | 1.4 | -78.2% |
| 1Q22 | 11.0 | -1.9% |
| 4Q21 | 18.8 | - |
| 3Q21 | 16.6 | +37.4% |
| 2Q21 | 6.2 | -128.1% |
| 1Q21 | 11.3 | +3991.6% |
| 3Q20 | 12.1 | -28.2% |
| 2Q20 | -22.2 | -684.0% |
| 1Q20 | 0.3 | -98.0% |
| 4Q19 | 14.7 | -12.4% |
| 3Q19 | 16.9 | +1.3% |
| 2Q19 | 3.8 | +45.3% |
| 1Q19 | 14.0 | +38.8% |
| 4Q18 | 16.8 | +18.6% |
| 3Q18 | 16.6 | +0.4% |
| 2Q18 | 2.6 | -165.7% |
| 1Q18 | 10.1 | +12.9% |
| 4Q17 | 14.2 | +1.1% |
| 3Q17 | 16.6 | +0.3% |
| 2Q17 | -4.0 | +39.2% |
| 1Q17 | 8.9 | +6.5% |
| 4Q16 | 14.0 | +18.7% |
| 3Q16 | 16.5 | -3.1% |
| 2Q16 | -2.9 | +32.4% |
| 1Q16 | 8.4 | -4.3% |
| 4Q15 | 11.8 | -1.8% |
| 3Q15 | 17.0 | +16.3% |
| 2Q15 | -2.2 | -58.9% |
| 1Q15 | 8.8 | +5.9% |
| 4Q14 | 12.0 | +23.3% |
| 3Q14 | 14.6 | -1.0% |
| 2Q14 | -5.3 | +43.7% |
| 1Q14 | 8.3 | +135.9% |
| 4Q13 | 9.8 | -4.1% |
| 3Q13 | 14.8 | -8.2% |
| 2Q13 | -3.7 | +0.6% |
| 1Q13 | 3.5 | +108.8% |
| 4Q12 | 10.2 | +6.1% |
| 3Q12 | 16.1 | +4.9% |
| 2Q12 | -3.6 | -46.4% |
| 1Q12 | 1.7 | - |
| 4Q11 | 9.6 | - |
| 3Q11 | 15.4 | - |
| 2Q11 | -6.8 | - |