| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q23 | -151.1 | +13061.5% |
| 2Q23 | -17.6 | +3.1% |
| 1Q23 | -9.8 | -43.1% |
| 3Q22 | -1.1 | -65.9% |
| 2Q22 | -17.1 | +838.6% |
| 1Q22 | -17.2 | -37.6% |
| 3Q21 | -3.4 | -55.5% |
| 2Q21 | -1.8 | -97.7% |
| 1Q21 | -27.5 | +40.3% |
| 3Q20 | -7.6 | -201.6% |
| 2Q20 | -79.6 | -947.2% |
| 1Q20 | -19.6 | -669.4% |
| 3Q19 | 7.4 | +15.1% |
| 2Q19 | 9.4 | -15.8% |
| 1Q19 | 3.4 | -168.3% |
| 3Q18 | 6.5 | -55.2% |
| 2Q18 | 11.2 | -16.2% |
| 1Q18 | -5.0 | -138.3% |
| 3Q17 | 14.4 | +22.8% |
| 2Q17 | 13.3 | -10.7% |
| 1Q17 | 13.2 | +16.5% |
| 3Q16 | 11.8 | -370.3% |
| 2Q16 | 14.9 | -3.4% |
| 1Q16 | 11.3 | +30.5% |
| 3Q15 | -4.3 | -605.8% |
| 2Q15 | 15.4 | -21.5% |
| 1Q15 | 8.7 | -31.0% |
| 3Q14 | 0.9 | -95.7% |
| 2Q14 | 19.7 | +36.3% |
| 1Q14 | 12.5 | -9.8% |
| 3Q13 | 20.2 | +159.5% |
| 2Q13 | 14.4 | -43.6% |
| 1Q13 | 13.9 | -18.4% |
| 3Q12 | 7.8 | -52.7% |
| 2Q12 | 25.6 | +38.8% |
| 1Q12 | 17.0 | - |
| 3Q11 | 16.4 | - |
| 2Q11 | 18.4 | - |