| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 7.4 | +38.8% |
| 3Q25 | 10.7 | +61.4% |
| 2Q25 | 10.9 | +22.1% |
| 1Q25 | 10.9 | -35.7% |
| 4Q24 | 5.3 | -40.9% |
| 3Q24 | 6.6 | +51.0% |
| 2Q24 | 8.9 | -15.6% |
| 1Q24 | 16.9 | +16.9% |
| 4Q23 | 9.0 | -703.6% |
| 3Q23 | 4.4 | -609.6% |
| 2Q23 | 10.6 | +308.4% |
| 1Q23 | 14.5 | +29.2% |
| 4Q22 | -1.5 | -168.3% |
| 3Q22 | -0.9 | -119.7% |
| 2Q22 | 2.6 | -68.6% |
| 1Q22 | 11.2 | -36.4% |
| 4Q21 | 2.2 | -79.2% |
| 3Q21 | 4.4 | -57.5% |
| 2Q21 | 8.3 | +22.2% |
| 1Q21 | 17.6 | +271.5% |
| 4Q20 | 10.5 | +33.2% |
| 3Q20 | 10.3 | +27.0% |
| 2Q20 | 6.8 | +41.9% |
| 1Q20 | 4.7 | -59.3% |
| 4Q19 | 7.9 | -364.5% |
| 3Q19 | 8.1 | +23.4% |
| 2Q19 | 4.8 | +30.1% |
| 1Q19 | 11.6 | +55.1% |
| 4Q18 | -3.0 | -148.2% |
| 3Q18 | 6.6 | +33.3% |
| 2Q18 | 3.7 | -51.4% |
| 1Q18 | 7.5 | -31.0% |
| 4Q17 | 6.2 | +138.3% |
| 3Q17 | 4.9 | -33.7% |
| 2Q17 | 7.5 | +44.2% |
| 1Q17 | 10.9 | -33.2% |
| 4Q16 | 2.6 | -76.4% |
| 3Q16 | 7.4 | - |
| 2Q16 | 5.2 | - |
| 1Q16 | 16.3 | - |
| 4Q15 | 11.0 | - |