| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 14.9 | +39.7% |
| 3Q25 | 14.3 | +26.5% |
| 2Q25 | 15.2 | +30.0% |
| 1Q25 | 11.9 | +10.4% |
| 4Q24 | 10.7 | +10.5% |
| 3Q24 | 11.3 | -1.7% |
| 2Q24 | 11.7 | -12.6% |
| 1Q24 | 10.8 | +6.2% |
| 4Q23 | 9.7 | +31.0% |
| 3Q23 | 11.5 | +7.4% |
| 2Q23 | 13.4 | +135.6% |
| 1Q23 | 10.1 | +15.5% |
| 4Q22 | 7.4 | -5.6% |
| 3Q22 | 10.7 | +52.8% |
| 2Q22 | 5.7 | -32.6% |
| 1Q22 | 8.8 | -21.2% |
| 4Q21 | 7.8 | -33.9% |
| 3Q21 | 7.0 | -48.7% |
| 2Q21 | 8.4 | -23.1% |
| 1Q21 | 11.1 | +29.6% |
| 4Q20 | 11.8 | +71.3% |
| 3Q20 | 13.6 | +6.0% |
| 2Q20 | 11.0 | -17.9% |
| 1Q20 | 8.6 | -37.9% |
| 4Q19 | 6.9 | -35.7% |
| 3Q19 | 12.9 | +15.5% |
| 2Q19 | 13.3 | +3.5% |
| 1Q19 | 13.8 | +19.4% |
| 4Q18 | 10.7 | -9.5% |
| 3Q18 | 11.1 | -19.1% |
| 2Q18 | 12.9 | -8.6% |
| 1Q18 | 11.6 | +0.4% |
| 4Q17 | 11.9 | -64.4% |
| 3Q17 | 13.8 | -11.8% |
| 2Q17 | 14.1 | +17.8% |
| 1Q17 | 11.5 | -5.3% |
| 4Q16 | 33.3 | +130.8% |
| 2Q16 | 15.6 | - |
| 1Q17 | 12.0 | -1.6% |
| 3Q16 | 14.4 | - |
| 1Q16 | 12.2 | - |