| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 11.8 | +10.9% |
| 3Q25 | 13.7 | +70.7% |
| 2Q25 | 13.2 | +13.0% |
| 1Q25 | 12.2 | +15.2% |
| 4Q24 | 10.6 | +48.7% |
| 3Q24 | 8.0 | -19.7% |
| 2Q24 | 11.7 | -9.7% |
| 1Q24 | 10.6 | -21.9% |
| 4Q23 | 7.1 | -48.2% |
| 3Q23 | 10.0 | -32.4% |
| 2Q23 | 13.0 | -24.2% |
| 1Q23 | 13.6 | -23.3% |
| 4Q22 | 13.8 | -18.2% |
| 3Q22 | 14.8 | -30.7% |
| 2Q22 | 17.1 | -56.4% |
| 1Q22 | 17.7 | -55.7% |
| 4Q21 | 16.8 | -82.7% |
| 3Q21 | 21.4 | -57.7% |
| 2Q21 | 39.2 | +49.9% |
| 1Q21 | 40.0 | +1554.9% |
| 4Q20 | 97.5 | +494.5% |
| 3Q20 | 50.5 | +359.9% |
| 2Q20 | 26.1 | +132.6% |
| 1Q20 | 2.4 | -84.3% |
| 4Q19 | 16.4 | +309.1% |
| 3Q19 | 11.0 | +531.6% |
| 2Q19 | 11.2 | +21.0% |
| 1Q19 | 15.4 | +11.1% |
| 4Q18 | 4.0 | +141.3% |
| 3Q18 | 1.7 | -169.2% |
| 2Q18 | 9.3 | -3.3% |
| 1Q18 | 13.9 | +26.4% |
| 4Q17 | 1.7 | -76.9% |
| 3Q17 | -2.5 | -140.6% |
| 2Q17 | 9.6 | +25.1% |
| 1Q17 | 11.0 | +9.4% |
| 4Q16 | 7.2 | +61.5% |
| 3Q16 | 6.2 | +87.9% |
| 2Q16 | 7.7 | -35.5% |
| 1Q16 | 10.0 | -58.3% |
| 4Q15 | 4.5 | - |
| 3Q15 | 3.3 | - |
| 2Q15 | 11.9 | - |
| 1Q15 | 24.0 | - |