| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 10.2 | -7.0% |
| 2Q25 | 13.2 | -0.7% |
| 1Q25 | 10.3 | -4.3% |
| 4Q25 | 9.5 | -19.9% |
| 3Q24 | 11.0 | -4.2% |
| 2Q24 | 13.3 | -6.6% |
| 1Q24 | 10.8 | -18.1% |
| 4Q24 | 11.9 | +1638.6% |
| 3Q23 | 11.5 | +328.7% |
| 2Q23 | 14.2 | -1.6% |
| 1Q23 | 13.2 | +1.7% |
| 4Q23 | 0.7 | -95.8% |
| 3Q22 | 2.7 | -76.1% |
| 2Q22 | 14.4 | -0.4% |
| 1Q22 | 12.9 | +42.4% |
| 4Q22 | 16.4 | -230.1% |
| 3Q21 | 11.2 | +179.4% |
| 2Q21 | 14.5 | +5.8% |
| 1Q21 | 12.4 | - |
| 4Q21 | -12.6 | -54.6% |
| 3Q20 | 4.0 | - |
| 2Q20 | 13.7 | - |
| 1Q21 | 9.1 | - |
| 4Q20 | -27.8 | - |