| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 17.9 | -4.0% |
| 3Q25 | 17.4 | +14.1% |
| 2Q25 | 4.4 | -58.2% |
| 1Q25 | 8.5 | -32.0% |
| 4Q24 | 18.6 | -11.9% |
| 3Q24 | 15.2 | +22.8% |
| 2Q24 | 10.5 | +45.5% |
| 1Q24 | 12.4 | +80.9% |
| 4Q23 | 21.1 | +250.6% |
| 3Q23 | 12.4 | -842.0% |
| 2Q23 | 7.2 | -159.6% |
| 1Q23 | 6.9 | -30.7% |
| 4Q22 | 6.0 | -44.4% |
| 3Q22 | -1.7 | -130.3% |
| 2Q22 | -12.1 | +11.7% |
| 1Q22 | 9.9 | +8241.7% |
| 4Q21 | 10.9 | -244.4% |
| 3Q21 | 5.5 | -3.7% |
| 2Q21 | -10.8 | -240.3% |
| 1Q21 | 0.1 | -109.1% |
| 4Q20 | -7.5 | -332.1% |
| 3Q20 | 5.7 | +873.6% |
| 2Q20 | 7.7 | +622.9% |
| 1Q20 | -1.3 | -144.5% |
| 4Q19 | 3.2 | -50.9% |
| 3Q19 | 0.6 | -52.0% |
| 2Q19 | 1.1 | -203.3% |
| 1Q19 | 2.9 | -158.4% |
| 4Q18 | 6.6 | -224.5% |
| 3Q18 | 1.2 | -170.9% |
| 2Q18 | -1.0 | -85.3% |
| 1Q18 | -5.0 | -48.1% |
| 4Q17 | -5.3 | -38.7% |
| 3Q17 | -1.7 | -44.4% |
| 2Q17 | -7.0 | +42.3% |
| 1Q17 | -9.7 | -25.7% |
| 4Q16 | -8.6 | -68.2% |
| 3Q16 | -3.1 | -85.6% |
| 2Q16 | -4.9 | -75.9% |
| 1Q16 | -13.1 | -32.0% |
| 4Q15 | -27.2 | +265.2% |
| 3Q15 | -21.6 | +49.7% |
| 2Q15 | -20.4 | -49.5% |
| 1Q15 | -19.2 | +119.0% |
| 4Q14 | -7.4 | +92.0% |
| 3Q14 | -14.4 | -58.6% |
| 2Q14 | -40.4 | +133.1% |
| 1Q14 | -8.8 | -52.1% |
| 4Q13 | -3.9 | -77.9% |
| 3Q13 | -34.8 | +53.9% |
| 2Q13 | -17.3 | -38.7% |
| 1Q13 | -18.4 | -40.5% |
| 4Q12 | -17.5 | - |
| 3Q12 | -22.6 | - |
| 2Q12 | -28.2 | - |
| 1Q12 | -30.9 | - |