| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q24 | -7.7 | -0.9% |
| 2Q24 | -10.0 | -736.6% |
| 1Q24 | -19.1 | +593.2% |
| 3Q23 | -7.8 | -373.7% |
| 2Q23 | 1.6 | -32.7% |
| 1Q23 | -2.8 | -79.2% |
| 3Q22 | 2.8 | -108.2% |
| 2Q22 | 2.3 | -104.2% |
| 1Q22 | -13.2 | -81.2% |
| 3Q21 | -34.7 | +2734.6% |
| 2Q21 | -55.9 | +2842.9% |
| 1Q21 | -70.4 | +2830.9% |
| 3Q20 | -1.2 | -162.0% |
| 2Q20 | -1.9 | -391.6% |
| 1Q20 | -2.4 | -542.8% |
| 3Q19 | 2.0 | -7.0% |
| 2Q19 | 0.7 | -119.4% |
| 1Q19 | 0.5 | -124.1% |
| 3Q18 | 2.1 | -25.6% |
| 2Q18 | -3.4 | -198.8% |
| 1Q18 | -2.3 | -154.6% |
| 3Q17 | 2.9 | -63.9% |
| 2Q17 | 3.4 | -46.8% |
| 1Q17 | 4.1 | -5.6% |
| 3Q16 | 7.9 | +61.9% |
| 2Q16 | 6.4 | +255.8% |
| 1Q16 | 4.4 | +121.1% |
| 3Q15 | 4.9 | -22.4% |
| 2Q15 | 1.8 | -68.9% |
| 1Q15 | 2.0 | -81.2% |
| 3Q14 | 6.3 | -0.7% |
| 2Q14 | 5.8 | +0.2% |
| 1Q14 | 10.6 | -25.2% |
| 3Q13 | 6.3 | -43.5% |
| 2Q13 | 5.8 | +21.0% |
| 1Q13 | 14.1 | - |
| 3Q12 | 11.2 | - |
| 2Q12 | 4.8 | - |