| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 14.5 | +68.9% |
| 3Q25 | 4.5 | -29.0% |
| 2Q25 | 16.6 | -23.6% |
| 1Q25 | 18.0 | -6.3% |
| 4Q24 | 8.6 | -8.3% |
| 3Q24 | 6.3 | -24.9% |
| 2Q24 | 21.8 | +34.8% |
| 1Q24 | 19.2 | +2.6% |
| 4Q23 | 9.4 | +138.7% |
| 3Q23 | 8.3 | +81.4% |
| 2Q23 | 16.2 | -28.6% |
| 1Q23 | 18.7 | -20.5% |
| 4Q22 | 3.9 | -663.0% |
| 3Q22 | 4.6 | -109.1% |
| 2Q22 | 22.6 | +10.3% |
| 1Q22 | 23.5 | +33.4% |
| 4Q21 | -0.7 | -117.3% |
| 3Q21 | -50.5 | -4.6% |
| 2Q21 | 20.5 | +6.1% |
| 1Q21 | 17.6 | +5.5% |
| 4Q20 | 4.0 | -122.2% |
| 3Q20 | -53.0 | +327.6% |
| 2Q20 | 19.3 | -2.6% |
| 1Q20 | 16.7 | -22.0% |
| 4Q19 | -18.2 | -567.5% |
| 3Q19 | -12.4 | -82.5% |
| 2Q19 | 19.8 | +13.4% |
| 1Q19 | 21.4 | +69.4% |
| 4Q18 | 3.9 | -241.5% |
| 3Q18 | -70.8 | +78.9% |
| 2Q18 | 17.5 | -7.8% |
| 1Q18 | 12.6 | +18.6% |
| 4Q17 | -2.8 | -68.8% |
| 3Q17 | -39.6 | -31.4% |
| 2Q17 | 19.0 | -8.7% |
| 1Q17 | 10.7 | -12.8% |
| 4Q16 | -8.8 | +182.6% |
| 3Q16 | -57.7 | - |
| 2Q16 | 20.8 | - |
| 1Q16 | 12.2 | - |
| 4Q15 | -3.1 | - |