| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 18.2 | -10.0% |
| 3Q25 | 21.8 | +325.2% |
| 4Q24 | 20.2 | +28.5% |
| 3Q24 | 5.1 | -71.4% |
| 2Q24 | 6.6 | -30.0% |
| 1Q24 | 12.5 | -16.9% |
| 4Q23 | 15.7 | +2.4% |
| 3Q23 | 17.9 | +85.7% |
| 2Q23 | 9.5 | +120.9% |
| 1Q23 | 15.0 | +6.5% |
| 4Q22 | 15.3 | -6.4% |
| 3Q22 | 9.6 | -7.7% |
| 2Q22 | 4.3 | -44.1% |
| 1Q22 | 14.1 | -32.3% |
| 4Q21 | 16.4 | +22.6% |
| 3Q21 | 10.4 | -42.5% |
| 2Q21 | 7.7 | +1.7% |
| 1Q21 | 20.8 | +196.1% |
| 4Q20 | 13.4 | +18.9% |
| 3Q20 | 18.2 | +49.0% |
| 2Q20 | 7.5 | -235.0% |
| 1Q20 | 7.0 | -15.5% |
| 4Q19 | 11.2 | -29.5% |
| 3Q19 | 12.2 | +24.3% |
| 2Q19 | -5.6 | +127.7% |
| 1Q19 | 8.3 | +17.4% |
| 4Q18 | 15.9 | +120.8% |
| 3Q18 | 9.8 | -33.9% |
| 2Q18 | -2.5 | -143.1% |
| 1Q18 | 7.1 | -37.7% |
| 4Q17 | 7.2 | -56.9% |
| 3Q17 | 14.8 | +113.9% |
| 2Q17 | 5.7 | - |
| 1Q17 | 11.4 | +69.8% |
| 4Q16 | 16.7 | - |
| 3Q16 | 6.9 | - |
| 1Q16 | 6.7 | - |