| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q24 | -134.5 | +58.7% |
| 3Q23 | -35.9 | -3.3% |
| 2Q23 | -38.2 | -41.0% |
| 1Q23 | -84.7 | -21.3% |
| 3Q22 | -37.1 | -61.3% |
| 2Q22 | -64.8 | -12.0% |
| 1Q22 | -107.7 | -15.1% |
| 3Q21 | -95.9 | -678.0% |
| 2Q21 | -73.6 | - |
| 1Q21 | -126.8 | +164.6% |
| 3Q20 | 16.6 | -103.0% |
| 1Q20 | -47.9 | -56.2% |
| 3Q19 | -552.2 | -3378.1% |
| 2Q19 | -54.5 | -253.1% |
| 1Q19 | -109.5 | +2361.4% |
| 3Q18 | 16.8 | -475.6% |
| 2Q18 | 35.6 | -1920.9% |
| 1Q18 | -4.4 | -73.2% |
| 3Q17 | -4.5 | -39.2% |
| 2Q17 | -2.0 | -87.5% |
| 1Q17 | -16.6 | +87.6% |
| 3Q16 | -7.4 | -150.4% |
| 2Q16 | -15.6 | -935.9% |
| 1Q16 | -8.8 | +72.5% |
| 3Q15 | 14.6 | -5.9% |
| 2Q15 | 1.9 | -83.0% |
| 1Q15 | -5.1 | -218.2% |
| 3Q14 | 15.6 | +20.2% |
| 2Q14 | 11.0 | +17.8% |
| 1Q14 | 4.3 | -207.1% |
| 3Q13 | 12.9 | -1.0% |
| 2Q13 | 9.4 | +46.9% |
| 1Q13 | -4.1 | -135.2% |
| 3Q12 | 13.1 | -38.7% |
| 2Q12 | 6.4 | -1966.8% |
| 1Q12 | 11.5 | -1373.7% |
| 3Q11 | 21.3 | - |
| 2Q11 | -0.3 | - |
| 1Q11 | -0.9 | - |