| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 9.2 | -3.2% |
| 3Q25 | 14.9 | +14.3% |
| 2Q25 | 14.0 | +9.8% |
| 1Q25 | 11.7 | +2.6% |
| 4Q24 | 9.5 | +9.4% |
| 3Q24 | 13.1 | -7.3% |
| 2Q24 | 12.8 | +23.7% |
| 1Q24 | 11.4 | +21.3% |
| 4Q23 | 8.7 | +29.4% |
| 3Q23 | 14.1 | +39.3% |
| 2Q23 | 10.3 | +11.6% |
| 1Q23 | 9.4 | -17.1% |
| 4Q22 | 6.7 | -5.0% |
| 3Q22 | 10.1 | -21.5% |
| 2Q22 | 9.2 | -9.5% |
| 1Q22 | 11.4 | -6.3% |
| 4Q21 | 7.1 | -13.7% |
| 3Q21 | 12.9 | -11.3% |
| 2Q21 | 10.2 | -3.4% |
| 1Q21 | 12.1 | +17.9% |
| 4Q20 | 8.2 | -5.3% |
| 3Q20 | 14.5 | +76.1% |
| 2Q20 | 10.6 | +9.3% |
| 1Q20 | 10.3 | -18.3% |
| 4Q19 | 8.7 | +91.7% |
| 3Q19 | 8.2 | -32.5% |
| 2Q19 | 9.7 | +31.5% |
| 1Q19 | 12.6 | -7.7% |
| 4Q18 | 4.5 | -23.9% |
| 3Q18 | 12.2 | +42.8% |
| 2Q18 | 7.4 | +19.2% |
| 1Q18 | 13.6 | +29.7% |
| 4Q17 | 5.9 | +15.2% |
| 3Q17 | 8.5 | +43.4% |
| 2Q17 | 6.2 | -13113.5% |
| 1Q17 | 10.5 | -4453.7% |
| 4Q16 | 5.2 | -174.6% |
| 3Q16 | 6.0 | - |
| 2Q16 | 0.0 | - |
| 1Q16 | -0.2 | - |
| 4Q15 | -6.9 | - |