| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 13.5 | +23.4% |
| 1Q25 | 8.6 | +0.6% |
| 4Q24 | 10.9 | -17.8% |
| 3Q24 | 12.0 | +26.7% |
| 2Q24 | 10.2 | +7.0% |
| 1Q24 | 8.5 | +7.0% |
| 4Q23 | 13.3 | +27.1% |
| 3Q23 | 9.4 | -13.0% |
| 2Q23 | 9.6 | -15.2% |
| 1Q23 | 8.0 | -23.1% |
| 4Q22 | 10.5 | +13.6% |
| 3Q22 | 10.9 | +8.1% |
| 2Q22 | 11.3 | +13.4% |
| 1Q22 | 10.3 | +41.5% |
| 4Q21 | 9.2 | -50.1% |
| 3Q21 | 10.1 | -7.7% |
| 2Q21 | 10.0 | -7.3% |
| 1Q21 | 7.3 | -2.4% |
| 4Q20 | 18.4 | +116.1% |
| 3Q20 | 10.9 | -7.0% |
| 2Q20 | 10.7 | +27.0% |
| 1Q20 | 7.5 | +17.2% |
| 4Q19 | 8.5 | -11.1% |
| 3Q19 | 11.7 | +32.7% |
| 2Q19 | 8.5 | +9.7% |
| 1Q19 | 6.4 | -3.7% |
| 4Q18 | 9.6 | -16.1% |
| 3Q18 | 8.8 | +8.1% |
| 2Q18 | 7.7 | -11.1% |
| 1Q18 | 6.6 | +0.5% |
| 4Q17 | 11.4 | +61.5% |
| 3Q17 | 8.2 | +9.3% |
| 2Q17 | 8.7 | -2.7% |
| 1Q17 | 6.6 | -2.5% |
| 4Q16 | 7.1 | -13.7% |
| 3Q16 | 7.5 | - |
| 2Q16 | 8.9 | - |
| 1Q16 | 6.8 | - |
| 4Q15 | 8.2 | - |