| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 14.3 | +9.4% |
| 3Q25 | 9.4 | -14.8% |
| 2Q25 | 6.3 | +33.6% |
| 1Q25 | 7.8 | -7.1% |
| 4Q24 | 13.1 | -3.2% |
| 3Q24 | 11.0 | +6.3% |
| 2Q24 | 4.7 | -55.6% |
| 1Q24 | 8.4 | -28.7% |
| 4Q23 | 13.5 | +9.1% |
| 3Q23 | 10.4 | -9.0% |
| 2Q23 | 10.7 | +2.5% |
| 1Q23 | 11.7 | +36.5% |
| 4Q22 | 12.4 | +21.7% |
| 3Q22 | 11.4 | +20.0% |
| 2Q22 | 10.4 | +61.4% |
| 1Q22 | 8.6 | -17.4% |
| 4Q21 | 10.2 | -19.4% |
| 3Q21 | 9.5 | +13.8% |
| 2Q21 | 6.5 | +0.9% |
| 1Q21 | 10.4 | +61.4% |
| 4Q20 | 12.6 | -1.4% |
| 3Q20 | 8.4 | -7.5% |
| 2Q20 | 6.4 | +38.2% |
| 1Q20 | 6.4 | -2.1% |
| 4Q19 | 12.8 | -3.5% |
| 3Q19 | 9.0 | +39.7% |
| 2Q19 | 4.6 | +22.5% |
| 1Q19 | 6.6 | -8.0% |
| 4Q18 | 13.3 | +4.0% |
| 3Q18 | 6.5 | +5.7% |
| 2Q18 | 3.8 | -31.1% |
| 1Q18 | 7.1 | -13.9% |
| 4Q17 | 12.7 | -20.5% |
| 3Q17 | 6.1 | -20.9% |
| 2Q17 | 5.5 | +158.4% |
| 1Q17 | 8.3 | -15.9% |
| 4Q16 | 16.0 | +10.7% |
| 3Q16 | 7.7 | - |
| 2Q16 | 2.1 | - |
| 1Q16 | 9.9 | - |
| 4Q15 | 14.5 | - |