| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 15.2 | -0.0% |
| 3Q25 | 9.4 | +9.9% |
| 2Q25 | 9.8 | -7.9% |
| 1Q25 | 10.9 | +0.8% |
| 4Q24 | 15.2 | +13.4% |
| 3Q24 | 8.5 | -30.0% |
| 2Q24 | 10.6 | +0.8% |
| 1Q24 | 10.8 | +30.6% |
| 4Q23 | 13.4 | -0.1% |
| 3Q23 | 12.2 | +41.7% |
| 2Q23 | 10.5 | +33.1% |
| 1Q23 | 8.2 | -19.0% |
| 4Q22 | 13.4 | +8.2% |
| 3Q22 | 8.6 | +4.8% |
| 2Q22 | 7.9 | -12.9% |
| 1Q22 | 10.2 | +5.4% |
| 4Q21 | 12.4 | +17.0% |
| 3Q21 | 8.2 | +25.3% |
| 2Q21 | 9.1 | +84.5% |
| 1Q21 | 9.7 | +85.6% |
| 4Q20 | 10.6 | +6.1% |
| 3Q20 | 6.5 | +16.0% |
| 2Q20 | 4.9 | +93.4% |
| 1Q20 | 5.2 | -34.5% |
| 4Q19 | 10.0 | +24.7% |
| 3Q19 | 5.6 | +13.0% |
| 2Q19 | 2.5 | -73.2% |
| 1Q19 | 8.0 | +28.3% |
| 4Q18 | 8.0 | -40.3% |
| 3Q18 | 5.0 | -16.0% |
| 2Q18 | 9.5 | +8458.7% |
| 1Q18 | 6.2 | -52.3% |
| 4Q17 | 13.4 | +126.0% |
| 1Q18 | 0.1 | -105.0% |
| 4Q17 | 13.0 | -6.9% |
| 3Q17 | 5.9 | -30.8% |
| 2Q17 | 1.8 | - |
| 1Q17 | -2.2 | - |
| 4Q16 | 14.0 | - |
| 3Q16 | 8.6 | - |