| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 5.0 | -2.0% |
| 3Q25 | 11.6 | -7.7% |
| 2Q25 | 9.9 | -6.3% |
| 1Q25 | 7.3 | -21.6% |
| 4Q24 | 5.1 | -15.7% |
| 3Q24 | 12.6 | +16.2% |
| 2Q24 | 10.5 | +1.2% |
| 1Q24 | 9.3 | +18.6% |
| 4Q23 | 6.1 | -8.0% |
| 3Q23 | 10.8 | +25.9% |
| 2Q23 | 10.4 | -32.1% |
| 1Q23 | 7.9 | +8.3% |
| 4Q22 | 6.6 | +23.2% |
| 3Q22 | 8.6 | -27.5% |
| 2Q22 | 15.3 | +28.6% |
| 1Q22 | 7.3 | +0.3% |
| 4Q21 | 5.4 | -13.8% |
| 3Q21 | 11.9 | -3.0% |
| 2Q21 | 11.9 | +113.7% |
| 1Q21 | 7.2 | +1.6% |
| 4Q20 | 6.2 | -13.0% |
| 3Q20 | 12.2 | +9.6% |
| 2Q20 | 5.6 | -41.2% |
| 1Q20 | 7.1 | +16.5% |
| 4Q19 | 7.2 | +23.3% |
| 3Q19 | 11.2 | +7.1% |
| 2Q19 | 9.5 | +6.5% |
| 1Q19 | 6.1 | -34.1% |
| 4Q18 | 5.8 | +2.7% |
| 3Q18 | 10.4 | +31.3% |
| 2Q18 | 8.9 | +32.5% |
| 1Q18 | 9.3 | +85.8% |
| 4Q17 | 5.7 | +2.6% |
| 3Q17 | 7.9 | -9.1% |
| 2Q17 | 6.7 | -6.9% |
| 1Q17 | 5.0 | +31.5% |
| 4Q16 | 5.5 | -6.3% |
| 3Q16 | 8.7 | - |
| 2Q16 | 7.2 | - |
| 1Q16 | 3.8 | - |
| 4Q15 | 5.9 | - |