| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 6.0 | +8.4% |
| 1Q25 | 5.7 | -0.6% |
| 4Q24 | 5.6 | -7.2% |
| 3Q24 | 6.1 | +29.4% |
| 2Q24 | 7.5 | +15.6% |
| 1Q24 | 5.7 | +1.7% |
| 4Q23 | 6.0 | +34.2% |
| 3Q23 | 4.7 | +6.0% |
| 2Q23 | 6.5 | +33.3% |
| 1Q23 | 5.6 | -1.1% |
| 4Q22 | 4.5 | -7.9% |
| 3Q22 | 4.4 | +24.7% |
| 2Q22 | 4.8 | +28.5% |
| 1Q22 | 5.7 | +24.1% |
| 4Q21 | 4.9 | +2.5% |
| 3Q21 | 3.5 | +1868.8% |
| 2Q21 | 3.8 | +296.5% |
| 1Q21 | 4.6 | +66.7% |
| 4Q20 | 4.7 | -17.6% |
| 3Q20 | 0.2 | -93.7% |
| 2Q20 | 1.0 | -74.2% |
| 1Q20 | 2.7 | -12.0% |
| 4Q19 | 5.8 | +11.8% |
| 3Q19 | 2.9 | -23.4% |
| 2Q19 | 3.7 | -10.8% |
| 1Q19 | 3.1 | +0.8% |
| 4Q18 | 5.1 | -11.5% |
| 3Q18 | 3.7 | +0.6% |
| 2Q18 | 4.1 | +15.2% |
| 1Q18 | 3.1 | -0.6% |
| 4Q17 | 5.8 | -26.6% |
| 3Q17 | 3.7 | +59.7% |
| 2Q17 | 3.6 | +11.5% |
| 1Q17 | 3.1 | +25.4% |
| 4Q16 | 7.9 | +82.6% |
| 3Q16 | 2.3 | - |
| 2Q16 | 3.2 | - |
| 1Q16 | 2.5 | - |
| 4Q15 | 4.3 | - |