| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 13.5 | -222.9% |
| 3Q25 | 12.0 | +18.2% |
| 2Q25 | 9.8 | +22.6% |
| 1Q25 | 13.3 | +35.8% |
| 4Q24 | -11.0 | -202.3% |
| 3Q24 | 10.2 | +3.0% |
| 2Q24 | 8.0 | -1.2% |
| 1Q24 | 9.8 | +18.1% |
| 4Q23 | 10.7 | -20.8% |
| 3Q23 | 9.9 | -12.0% |
| 2Q23 | 8.1 | -52.4% |
| 1Q23 | 8.3 | +47.8% |
| 4Q22 | 13.6 | +83.2% |
| 3Q22 | 11.2 | +1.2% |
| 2Q22 | 16.9 | +69.9% |
| 1Q22 | 5.6 | -50.6% |
| 4Q21 | 7.4 | -32.7% |
| 3Q21 | 11.1 | +125.5% |
| 2Q21 | 10.0 | +10.6% |
| 1Q21 | 11.3 | +15.7% |
| 4Q20 | 11.0 | -23.4% |
| 3Q20 | 4.9 | -54.6% |
| 2Q20 | 9.0 | -11.3% |
| 1Q20 | 9.8 | -22.1% |
| 4Q19 | 14.4 | +9.3% |
| 3Q19 | 10.8 | +5.5% |
| 2Q19 | 10.2 | +0.9% |
| 1Q19 | 12.6 | +1.5% |
| 4Q18 | 13.1 | +10.5% |
| 3Q18 | 10.3 | +7.4% |
| 2Q18 | 10.1 | +95.3% |
| 1Q18 | 12.4 | +6.2% |
| 4Q17 | 11.9 | -2.2% |
| 3Q17 | 9.5 | +5793.9% |
| 2Q17 | 5.2 | -45.6% |
| 1Q17 | 11.7 | +8.8% |
| 4Q16 | 12.1 | -15.8% |
| 3Q16 | 0.2 | -98.3% |
| 2Q16 | 9.5 | -18.2% |
| 1Q16 | 10.7 | -22.5% |
| 4Q15 | 14.4 | -20.2% |
| 3Q15 | 9.6 | -39.9% |
| 2Q15 | 11.6 | -18.1% |
| 1Q15 | 13.9 | -18.9% |
| 4Q14 | 18.1 | -6.0% |
| 3Q14 | 15.9 | -5.8% |
| 2Q14 | 14.2 | -14.8% |
| 1Q14 | 17.1 | -12.2% |
| 4Q13 | 19.2 | -16.0% |
| 3Q13 | 16.9 | -15.5% |
| 2Q13 | 16.6 | - |
| 1Q13 | 19.5 | - |
| 4Q12 | 22.9 | +4.2% |
| 3Q12 | 20.0 | -5.1% |
| 4Q11 | 22.0 | - |
| 3Q11 | 21.1 | - |
| 2Q11 | 19.4 | - |