| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 15.5 | +16.6% |
| 3Q25 | 5.8 | +43.0% |
| 2Q25 | 4.1 | -29.2% |
| 1Q25 | 9.5 | +8.5% |
| 4Q24 | 13.3 | +12.8% |
| 3Q24 | 4.1 | -437.1% |
| 2Q24 | 5.8 | +6.6% |
| 1Q24 | 8.8 | -4.9% |
| 4Q23 | 11.8 | -17.2% |
| 3Q23 | -1.2 | -216.4% |
| 2Q23 | 5.4 | -17.5% |
| 1Q23 | 9.2 | +7.3% |
| 4Q22 | 14.2 | +25.9% |
| 3Q22 | 1.0 | -47.6% |
| 2Q22 | 6.6 | -36.8% |
| 1Q22 | 8.6 | +29.1% |
| 4Q21 | 11.3 | -2.8% |
| 3Q21 | 2.0 | -428.1% |
| 2Q21 | 10.4 | +55.9% |
| 1Q21 | 6.6 | -10.4% |
| 4Q20 | 11.6 | +5.2% |
| 3Q20 | -0.6 | -111.5% |
| 2Q20 | 6.7 | +50.9% |
| 1Q20 | 7.4 | -43.4% |
| 4Q19 | 11.1 | -20.4% |
| 3Q19 | 5.2 | +7.0% |
| 2Q19 | 4.4 | -8.2% |
| 1Q19 | 13.1 | +10.0% |
| 4Q18 | 13.9 | +19.2% |
| 3Q18 | 4.9 | - |
| 2Q18 | 4.8 | +598.9% |
| 1Q18 | 11.9 | +5.9% |
| 4Q17 | 11.6 | -29.8% |
| 2Q17 | 0.7 | -164.2% |
| 1Q17 | 11.2 | -12.3% |
| 4Q16 | 16.6 | -16.0% |
| 3Q16 | 5.2 | - |
| 2Q16 | -1.1 | - |
| 1Q16 | 12.8 | - |
| 4Q15 | 19.8 | - |