| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 13.8 | +4.7% |
| 3Q25 | 7.5 | -49.7% |
| 2Q25 | 10.2 | -14.1% |
| 1Q25 | -4.8 | -24.2% |
| 4Q24 | 13.2 | +2.5% |
| 3Q24 | 14.9 | +78.0% |
| 2Q24 | 11.9 | -32.9% |
| 1Q24 | -6.3 | -54.9% |
| 4Q23 | 12.9 | +52.0% |
| 3Q23 | 8.4 | +66.4% |
| 2Q23 | 17.7 | -14.4% |
| 1Q23 | -14.1 | +160.9% |
| 4Q22 | 8.5 | -36.9% |
| 3Q22 | 5.0 | -34.9% |
| 2Q22 | 20.7 | +23.1% |
| 1Q22 | -5.4 | -31.2% |
| 4Q21 | 13.4 | -35.3% |
| 3Q21 | 7.7 | -53.0% |
| 2Q21 | 16.8 | -128.9% |
| 1Q21 | -7.8 | -741.6% |
| 4Q20 | 20.7 | +112.8% |
| 3Q20 | 16.5 | +68.2% |
| 2Q20 | -58.1 | -398.8% |
| 1Q20 | 1.2 | -295.8% |
| 4Q19 | 9.7 | -8.9% |
| 3Q19 | 9.8 | -13.6% |
| 2Q19 | 19.4 | -1.7% |
| 1Q19 | -0.6 | -115.9% |
| 4Q18 | 10.7 | +18.5% |
| 3Q18 | 11.3 | +59.2% |
| 2Q18 | 19.8 | -7.6% |
| 1Q18 | 3.9 | -132.4% |
| 4Q17 | 9.0 | -46.6% |
| 3Q17 | 7.1 | +10357.9% |
| 2Q17 | 21.4 | +29.1% |
| 1Q17 | -12.1 | -51.4% |
| 4Q16 | 16.9 | +79.7% |
| 3Q16 | 0.1 | - |
| 2Q16 | 16.6 | - |
| 1Q16 | -24.9 | - |
| 4Q15 | 9.4 | - |