| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q24 | -13.2 | +3.6% |
| 3Q23 | 0.7 | -103.4% |
| 2Q23 | -12.5 | -65.2% |
| 1Q23 | -12.8 | -36.5% |
| 3Q22 | -19.8 | -34.9% |
| 2Q22 | -35.8 | -17.5% |
| 1Q22 | -20.1 | -40.2% |
| 3Q21 | -30.4 | -9.4% |
| 2Q21 | -43.4 | +36.9% |
| 1Q21 | -33.6 | -24.2% |
| 3Q20 | -33.6 | +37.6% |
| 2Q20 | -31.7 | +28.7% |
| 1Q20 | -44.3 | +37.0% |
| 3Q19 | -24.4 | +13.6% |
| 2Q19 | -24.6 | -47.2% |
| 1Q19 | -32.3 | -19.4% |
| 3Q18 | -21.5 | +36.2% |
| 2Q18 | -46.7 | +238.7% |
| 1Q18 | -40.1 | +48.4% |
| 3Q17 | -15.8 | +21.3% |
| 2Q17 | -13.8 | - |
| 1Q17 | -27.0 | - |
| 3Q16 | -13.0 | - |