| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 7.3 | -16.3% |
| 3Q25 | 6.0 | +241.3% |
| 2Q25 | 4.1 | -25.3% |
| 1Q25 | 4.3 | -9.2% |
| 4Q24 | 8.8 | +201.8% |
| 3Q24 | 1.8 | -67.4% |
| 2Q24 | 5.5 | -25.9% |
| 1Q24 | 4.7 | -32.0% |
| 4Q23 | 2.9 | -68.4% |
| 3Q23 | 5.4 | -20.5% |
| 2Q23 | 7.4 | +27.7% |
| 1Q23 | 6.9 | +58.2% |
| 4Q22 | 9.2 | +342.3% |
| 3Q22 | 6.8 | +349.4% |
| 2Q22 | 5.8 | +67.5% |
| 1Q22 | 4.4 | -36.5% |
| 4Q21 | 2.1 | -60.9% |
| 3Q21 | 1.5 | -49.3% |
| 2Q21 | 3.4 | +34.3% |
| 1Q21 | 6.9 | +357.8% |
| 4Q20 | 5.3 | +112.9% |
| 3Q20 | 3.0 | -39.2% |
| 2Q20 | 2.6 | -2134.1% |
| 1Q20 | 1.5 | -39.4% |
| 4Q19 | 2.5 | -11.2% |
| 3Q19 | 4.9 | +30.6% |
| 2Q19 | -0.1 | -104.3% |
| 1Q19 | 2.5 | -1033.0% |
| 4Q18 | 2.8 | -4.3% |
| 3Q18 | 3.8 | +114.5% |
| 2Q18 | 2.9 | +55.2% |
| 1Q18 | -0.3 | -131.0% |
| 4Q17 | 2.9 | -2.1% |
| 3Q17 | 1.8 | -54.8% |
| 2Q17 | 1.9 | -26.5% |
| 1Q17 | 0.9 | -62.2% |
| 4Q16 | 3.0 | -30.6% |
| 3Q16 | 3.9 | +210.4% |
| 2Q16 | 2.6 | - |
| 1Q16 | 2.3 | - |
| 4Q15 | 4.3 | - |
| 3Q15 | 1.3 | - |