| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 14.0 | -28.3% |
| 1Q25 | 3.2 | -1505.6% |
| 4Q24 | 19.5 | +120.1% |
| 3Q24 | 7.9 | -13.1% |
| 2Q24 | 10.3 | -33.9% |
| 1Q24 | -0.2 | -103.1% |
| 4Q23 | 8.9 | -30.4% |
| 3Q23 | 9.0 | -18.5% |
| 2Q23 | 15.6 | +23.5% |
| 1Q23 | 7.5 | -27.1% |
| 4Q22 | 12.8 | +19.9% |
| 3Q22 | 11.1 | -5.5% |
| 2Q22 | 12.6 | -3.6% |
| 1Q22 | 10.2 | +44.9% |
| 4Q21 | 10.6 | -9.1% |
| 3Q21 | 11.7 | +13.7% |
| 2Q21 | 13.1 | +11.0% |
| 1Q21 | 7.1 | -15.4% |
| 4Q20 | 11.7 | +36.0% |
| 3Q20 | 10.3 | +4.8% |
| 2Q20 | 11.8 | -7.6% |
| 1Q20 | 8.3 | +50.2% |
| 4Q19 | 8.6 | +15.9% |
| 3Q19 | 9.8 | +60.5% |
| 2Q19 | 12.7 | +57.9% |
| 1Q19 | 5.6 | +3.1% |
| 4Q18 | 7.4 | -14.5% |
| 3Q18 | 6.1 | +42.9% |
| 2Q18 | 8.1 | +5.3% |
| 1Q18 | 5.4 | +190.4% |
| 4Q17 | 8.7 | +46.4% |
| 3Q17 | 4.3 | -1.1% |
| 2Q17 | 7.7 | -28.4% |
| 1Q17 | 1.9 | -4165.5% |
| 4Q16 | 5.9 | +4.1% |
| 3Q16 | 4.3 | - |
| 2Q16 | 10.7 | - |
| 1Q16 | 0.0 | - |
| 4Q15 | 5.7 | - |