| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 23.7 | -7.9% |
| 3Q25 | -3.3 | -48.8% |
| 2Q25 | 9.9 | -22.9% |
| 1Q25 | 3.4 | -66.4% |
| 4Q24 | 25.8 | +44.6% |
| 3Q24 | -6.4 | -304.5% |
| 2Q24 | 12.9 | -10.1% |
| 1Q24 | 10.0 | +1600.4% |
| 4Q23 | 17.8 | +17.0% |
| 3Q23 | 3.2 | -53.5% |
| 2Q23 | 14.3 | -14.1% |
| 1Q23 | 0.6 | -105.3% |
| 4Q22 | 15.2 | +32.8% |
| 3Q22 | 6.8 | -129.2% |
| 2Q22 | 16.7 | -180.0% |
| 1Q22 | -11.2 | -82.8% |
| 4Q21 | 11.5 | -367.0% |
| 3Q21 | -23.2 | -52.7% |
| 2Q21 | -20.9 | -94.2% |
| 1Q21 | -65.0 | +159.0% |
| 4Q20 | -4.3 | -125.7% |
| 3Q20 | -49.2 | -652.4% |
| 2Q20 | -359.9 | -3009.3% |
| 1Q20 | -25.1 | -10334.4% |
| 4Q19 | 16.7 | -7.9% |
| 3Q19 | 8.9 | +25.2% |
| 2Q19 | 12.4 | +9.3% |
| 1Q19 | 0.2 | -103.8% |
| 4Q18 | 18.1 | +7.0% |
| 3Q18 | 7.1 | +28.8% |
| 2Q18 | 11.3 | +21.9% |
| 1Q18 | -6.5 | +12.1% |
| 4Q17 | 17.0 | -15.7% |
| 3Q17 | 5.5 | +31.5% |
| 2Q17 | 9.3 | +123.0% |
| 1Q17 | -5.8 | -22.2% |
| 4Q16 | 20.1 | +24.4% |
| 3Q16 | 4.2 | - |
| 2Q16 | 4.2 | - |
| 1Q16 | -7.5 | - |
| 4Q15 | 16.2 | - |