| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 28.5 | +16.4% |
| 3Q25 | 30.9 | +17.4% |
| 2Q25 | 33.4 | +9.7% |
| 1Q25 | 31.3 | +4.0% |
| 4Q24 | 24.5 | +2.0% |
| 3Q24 | 26.3 | +141.2% |
| 2Q24 | 30.5 | +249.2% |
| 1Q24 | 30.1 | +19.1% |
| 4Q23 | 24.0 | +80.1% |
| 3Q23 | 10.9 | -37.6% |
| 2Q23 | 8.7 | -70.1% |
| 1Q23 | 25.2 | -0.4% |
| 4Q22 | 13.3 | -14.8% |
| 3Q22 | 17.5 | -15.4% |
| 2Q22 | 29.2 | +31.7% |
| 1Q22 | 25.3 | +6.9% |
| 4Q21 | 15.6 | +103.0% |
| 3Q21 | 20.7 | +28.1% |
| 2Q21 | 22.2 | +66.3% |
| 1Q21 | 23.7 | +145.2% |
| 4Q20 | 7.7 | -391.3% |
| 3Q20 | 16.2 | +743.8% |
| 2Q20 | 13.3 | -1249.8% |
| 1Q20 | 9.7 | -54.8% |
| 4Q19 | -2.6 | -57.3% |
| 3Q19 | 1.9 | -86.4% |
| 2Q19 | -1.2 | -111.9% |
| 1Q19 | 21.4 | +7.7% |
| 4Q18 | -6.2 | -43.4% |
| 3Q18 | 14.1 | -44.6% |
| 2Q18 | 9.8 | -22.2% |
| 1Q18 | 19.9 | +25.5% |
| 4Q17 | -11.0 | -535.5% |
| 3Q17 | 25.4 | +665.0% |
| 2Q17 | 12.6 | -44.9% |
| 1Q17 | 15.8 | +4.8% |
| 4Q16 | 2.5 | -70.0% |
| 3Q16 | 3.3 | - |
| 2Q16 | 22.8 | - |
| 1Q16 | 15.1 | - |
| 4Q15 | 8.4 | - |