| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 6.9 | -12.1% |
| 3Q25 | 3.5 | -53.4% |
| 2Q25 | 3.2 | -39.9% |
| 1Q25 | 11.7 | -11.7% |
| 4Q24 | 7.8 | -2.1% |
| 3Q24 | 7.4 | -24.4% |
| 2Q24 | 5.4 | +36.1% |
| 1Q24 | 13.3 | +6.5% |
| 4Q23 | 8.0 | -5.5% |
| 3Q23 | 9.9 | +13.6% |
| 2Q23 | 3.9 | -35.7% |
| 1Q23 | 12.5 | +26.1% |
| 4Q22 | 8.5 | +5.9% |
| 3Q22 | 8.7 | +68.6% |
| 2Q22 | 6.1 | +81.8% |
| 1Q22 | 9.9 | -21.9% |
| 4Q21 | 8.0 | +22.9% |
| 3Q21 | 5.1 | -22.1% |
| 2Q21 | 3.4 | -31.1% |
| 1Q21 | 12.6 | +29.0% |
| 4Q20 | 6.5 | +6.4% |
| 3Q20 | 6.6 | +40.8% |
| 2Q20 | 4.9 | +133.2% |
| 1Q20 | 9.8 | +14.0% |
| 4Q19 | 6.1 | +20.4% |
| 3Q19 | 4.7 | +25.9% |
| 2Q19 | 2.1 | -22.6% |
| 1Q19 | 8.6 | -7.2% |
| 4Q18 | 5.1 | +24.4% |
| 3Q18 | 3.7 | +137.7% |
| 2Q18 | 2.7 | +168.5% |
| 1Q18 | 9.3 | +19.1% |
| 4Q17 | 4.1 | +178.5% |
| 3Q17 | 1.6 | -36.4% |
| 2Q17 | 1.0 | -66.4% |
| 1Q17 | 7.8 | +176.3% |
| 4Q16 | 1.5 | -82.8% |
| 3Q16 | 2.5 | - |
| 2Q16 | 3.0 | - |
| 1Q16 | 2.8 | - |
| 4Q15 | 8.6 | - |