| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 22.5 | +56.7% |
| 3Q25 | 24.8 | +19.3% |
| 2Q25 | 23.6 | +12.2% |
| 1Q25 | 27.1 | +13.4% |
| 4Q24 | 14.4 | -66.5% |
| 3Q24 | 20.8 | -3.0% |
| 2Q24 | 21.1 | +122.2% |
| 1Q24 | 23.9 | +67.0% |
| 4Q23 | 42.9 | -427.5% |
| 3Q23 | 21.4 | +28.8% |
| 2Q23 | 9.5 | -31.4% |
| 1Q23 | 14.3 | -14.1% |
| 4Q22 | -13.1 | -186.3% |
| 3Q22 | 16.6 | +20.1% |
| 2Q22 | 13.8 | -19.5% |
| 1Q22 | 16.7 | +83.9% |
| 4Q21 | 15.2 | -122.1% |
| 3Q21 | 13.8 | +100.6% |
| 2Q21 | 17.2 | +266.0% |
| 1Q21 | 9.1 | +3.7% |
| 4Q20 | -68.5 | +12636.6% |
| 3Q20 | 6.9 | -291.7% |
| 2Q20 | 4.7 | -190.4% |
| 1Q20 | 8.7 | -351.7% |
| 4Q19 | -0.5 | -72.7% |
| 3Q19 | -3.6 | +116.0% |
| 2Q19 | -5.2 | +485.8% |
| 1Q19 | -3.5 | -97.6% |
| 4Q18 | -2.0 | - |
| 3Q18 | -1.7 | - |
| 2Q18 | -0.9 | - |
| 1Q18 | -146.6 | - |