| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 15.2 | +13.6% |
| 3Q25 | 11.5 | -23.8% |
| 2Q25 | 5.6 | -51.4% |
| 1Q25 | 15.0 | +119.2% |
| 4Q24 | 13.4 | -25.3% |
| 3Q24 | 15.1 | +10.1% |
| 2Q24 | 11.4 | -18.9% |
| 1Q24 | 6.8 | +9.1% |
| 4Q23 | 18.0 | +37.8% |
| 3Q23 | 13.7 | +825.1% |
| 2Q23 | 14.1 | +1035.0% |
| 1Q23 | 6.3 | -23.1% |
| 4Q22 | 13.0 | -28.0% |
| 3Q22 | 1.5 | -88.5% |
| 2Q22 | 1.2 | -88.4% |
| 1Q22 | 8.1 | +13.9% |
| 4Q21 | 18.1 | +35.6% |
| 3Q21 | 12.9 | +88.6% |
| 2Q21 | 10.7 | -411.3% |
| 1Q21 | 7.1 | -359.9% |
| 4Q20 | 13.3 | -14.5% |
| 3Q20 | 6.8 | -28.1% |
| 2Q20 | -3.4 | -131.3% |
| 1Q20 | -2.7 | -140.1% |
| 4Q19 | 15.6 | -23.7% |
| 3Q19 | 9.5 | - |
| 2Q19 | 11.0 | - |
| 1Q19 | 6.8 | - |
| 4Q18 | 20.5 | - |