| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q24 | 22.7 | -6.6% |
| 1Q24 | 26.1 | +92.8% |
| 4Q23 | 29.0 | +29.8% |
| 3Q23 | 27.9 | +15.4% |
| 2Q23 | 24.3 | +10.2% |
| 1Q23 | 13.6 | -31.5% |
| 4Q22 | 22.3 | +58.5% |
| 3Q22 | 24.2 | +55.6% |
| 2Q22 | 22.0 | +40.5% |
| 1Q22 | 19.8 | -238.3% |
| 4Q21 | 14.1 | +1444.0% |
| 3Q21 | 15.5 | +1777.5% |
| 2Q21 | 15.7 | -547.7% |
| 1Q21 | -14.3 | -1010.5% |
| 4Q20 | 0.9 | -17.1% |
| 3Q20 | 0.8 | +0.5% |
| 2Q20 | -3.5 | -156.1% |
| 1Q20 | 1.6 | - |
| 4Q19 | 1.1 | - |
| 3Q19 | 0.8 | - |
| 2Q19 | 6.2 | - |