| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 11.6 | -13.0% |
| 3Q25 | 26.1 | +42.4% |
| 2Q25 | 18.9 | +164.4% |
| 1Q25 | 19.5 | +1.0% |
| 4Q24 | 13.3 | -201.8% |
| 3Q24 | 18.3 | +31.0% |
| 2Q24 | 7.1 | -40.1% |
| 1Q24 | 19.3 | +9.0% |
| 4Q23 | -13.1 | -328.9% |
| 3Q23 | 14.0 | +18.8% |
| 2Q23 | 11.9 | -16.2% |
| 1Q23 | 17.7 | +116.9% |
| 4Q22 | 5.7 | -936.2% |
| 3Q22 | 11.8 | -2.8% |
| 2Q22 | 14.2 | -11.1% |
| 1Q22 | 8.1 | -52.7% |
| 4Q21 | -0.7 | -109.7% |
| 3Q21 | 12.1 | -11.9% |
| 2Q21 | 16.0 | -9.2% |
| 1Q21 | 17.2 | +14.4% |
| 4Q20 | 7.0 | +17.7% |
| 3Q20 | 13.8 | -15.4% |
| 2Q20 | 17.6 | +1.3% |
| 1Q20 | 15.0 | +51.3% |
| 4Q19 | 6.0 | +87.0% |
| 3Q19 | 16.3 | +200.2% |
| 2Q19 | 17.4 | +13.7% |
| 1Q19 | 9.9 | -5.8% |
| 4Q18 | 3.2 | +4.0% |
| 3Q18 | 5.4 | -61.4% |
| 2Q18 | 15.3 | +138.1% |
| 1Q18 | 10.6 | +5.0% |
| 4Q17 | 3.1 | -301.0% |
| 3Q17 | 14.0 | -14.8% |
| 2Q17 | 6.4 | -47.3% |
| 1Q17 | 10.1 | +4.1% |
| 4Q16 | -1.5 | -211.1% |
| 3Q16 | 16.5 | - |
| 2Q16 | 12.2 | - |
| 1Q16 | 9.7 | - |
| 4Q15 | 1.4 | - |