| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q24 | -13.2 | +3.6% |
| 4Q23 | -14.5 | -209.3% |
| 3Q23 | 0.7 | -103.4% |
| 2Q23 | -12.5 | -65.2% |
| 1Q23 | -12.8 | -36.5% |
| 4Q22 | 13.2 | -206.9% |
| 3Q22 | -19.8 | -34.9% |
| 2Q22 | -35.8 | -17.5% |
| 1Q22 | -20.1 | -40.2% |
| 4Q21 | -12.4 | -62.4% |
| 3Q21 | -30.4 | -9.4% |
| 2Q21 | -43.4 | +36.9% |
| 1Q21 | -33.6 | -24.2% |
| 4Q20 | -33.0 | +42.2% |
| 3Q20 | -33.6 | +37.6% |
| 2Q20 | -31.7 | +28.7% |
| 1Q20 | -44.3 | +37.0% |
| 4Q19 | -23.2 | +3.4% |
| 3Q19 | -24.4 | +13.6% |
| 2Q19 | -24.6 | -47.2% |
| 1Q19 | -32.3 | -19.4% |
| 4Q18 | -22.4 | +15.8% |
| 3Q18 | -21.5 | +36.2% |
| 2Q18 | -46.7 | +238.7% |
| 1Q18 | -40.1 | +48.4% |
| 4Q17 | -19.4 | +60.0% |
| 3Q17 | -15.8 | +21.3% |
| 2Q17 | -13.8 | - |
| 1Q17 | -27.0 | - |
| 4Q16 | -12.1 | - |
| 3Q16 | -13.0 | - |