| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 12.2 | -14.0% |
| 3Q25 | 15.0 | +17.6% |
| 2Q25 | 15.8 | +33.7% |
| 1Q25 | 12.7 | +27.6% |
| 4Q24 | 14.1 | +335.2% |
| 3Q24 | 12.7 | +300.5% |
| 2Q24 | 11.8 | +384.8% |
| 1Q24 | 10.0 | -364.3% |
| 4Q23 | 3.3 | -135.9% |
| 3Q23 | 3.2 | -55.8% |
| 2Q23 | 2.4 | -73.3% |
| 1Q23 | -3.8 | -212.1% |
| 4Q22 | -9.1 | -1496.4% |
| 3Q22 | 7.2 | +276.8% |
| 2Q22 | 9.1 | -26.5% |
| 1Q22 | 3.4 | -64.0% |
| 4Q21 | 0.6 | -106.4% |
| 3Q21 | 1.9 | -81.1% |
| 2Q21 | 12.4 | -230.4% |
| 1Q21 | 9.4 | +74.7% |
| 4Q20 | -10.1 | - |
| 3Q20 | 10.1 | -35.3% |
| 2Q20 | -9.5 | -161.3% |
| 1Q20 | 5.4 | -66.1% |
| 3Q19 | 15.6 | +17.8% |
| 2Q19 | 15.5 | +26.9% |
| 1Q19 | 15.8 | +84.3% |
| 4Q18 | 11.3 | +32.1% |
| 3Q18 | 13.3 | +27.2% |
| 2Q18 | 12.2 | +22.2% |
| 1Q18 | 8.6 | +25.3% |
| 4Q17 | 8.6 | -115.2% |
| 3Q17 | 10.4 | +25.2% |
| 2Q17 | 10.0 | +20.6% |
| 1Q17 | 6.8 | +17.2% |
| 4Q16 | -56.2 | -743.6% |
| 3Q16 | 8.3 | +10.6% |
| 2Q16 | 8.3 | +24.2% |
| 1Q16 | 5.8 | +173.3% |
| 4Q15 | 8.7 | -294.7% |
| 3Q15 | 7.5 | -8.1% |
| 2Q15 | 6.7 | -1188.3% |
| 1Q15 | 2.1 | -138.2% |
| 4Q14 | -4.5 | -339.1% |
| 3Q14 | 8.2 | +57.0% |
| 2Q14 | -0.6 | -115.2% |
| 1Q14 | -5.6 | -937.6% |
| 4Q13 | 1.9 | -40.5% |
| 3Q13 | 5.2 | +37.1% |
| 2Q13 | 4.0 | +31.4% |
| 1Q13 | 0.7 | -603.1% |
| 4Q12 | 3.2 | -202.1% |
| 3Q12 | 3.8 | -1825.8% |
| 2Q12 | 3.1 | -1724.3% |
| 1Q12 | -0.1 | - |
| 4Q11 | -3.1 | - |
| 3Q11 | -0.2 | - |
| 2Q11 | -0.2 | - |