| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q24 | -187.3 | -208.5% |
| 2Q24 | 174.5 | +53.1% |
| 1Q24 | 167.8 | +9.7% |
| 4Q23 | 192.3 | +32.1% |
| 3Q23 | 172.6 | +113.3% |
| 2Q23 | 114.0 | +499.9% |
| 1Q23 | 153.0 | +1844.3% |
| 4Q22 | 145.6 | -1320.5% |
| 3Q22 | 80.9 | -503.9% |
| 2Q22 | 19.0 | -248.1% |
| 1Q22 | 7.9 | -111.7% |
| 4Q21 | -11.9 | +370.9% |
| 3Q21 | -20.0 | -849.2% |
| 2Q21 | -12.8 | -107.5% |
| 1Q21 | -67.4 | -103.0% |
| 4Q20 | -2.5 | -104.1% |
| 3Q20 | 2.7 | -96.9% |
| 2Q20 | 171.8 | -76.4% |
| 1Q20 | 2261.1 | +345.5% |
| 4Q19 | 62.2 | +67.2% |
| 3Q19 | 87.4 | +24.8% |
| 2Q19 | 727.4 | +866.8% |
| 1Q19 | 507.5 | +55.9% |
| 4Q18 | 37.2 | -223.2% |
| 3Q18 | 70.1 | +62.4% |
| 2Q18 | 75.2 | -1295.2% |
| 1Q18 | 325.4 | +1250.1% |
| 4Q17 | -30.2 | -349.3% |
| 3Q17 | 43.1 | -42.9% |
| 2Q17 | -6.3 | -110.4% |
| 1Q17 | 24.1 | -28.9% |
| 4Q16 | 12.1 | -61.0% |
| 3Q16 | 75.6 | +294.5% |
| 2Q16 | 60.5 | +694.0% |
| 1Q16 | 33.9 | +452.5% |
| 4Q15 | 31.0 | -141.9% |
| 3Q15 | 19.2 | -73.4% |
| 2Q15 | 7.6 | -437.7% |
| 1Q15 | 6.1 | +110.0% |
| 4Q14 | -74.1 | +922.1% |
| 3Q14 | 72.1 | +8526.6% |
| 2Q14 | -2.3 | -119.1% |
| 1Q14 | 2.9 | -79.7% |
| 4Q13 | -7.3 | -151.9% |
| 3Q13 | 0.8 | -90.0% |
| 2Q13 | 11.8 | +48.5% |
| 1Q13 | 14.4 | +44.4% |
| 4Q12 | 14.0 | +1304.0% |
| 3Q12 | 8.4 | -34.3% |
| 2Q12 | 8.0 | -16.2% |
| 1Q12 | 10.0 | - |
| 4Q11 | 1.0 | - |
| 3Q11 | 12.7 | - |
| 2Q11 | 9.5 | - |