| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q24 | -163.2 | -13.0% |
| 3Q23 | 31.6 | -32.4% |
| 2Q23 | 13.4 | -2.5% |
| 1Q23 | -187.6 | +72.2% |
| 3Q22 | 46.8 | +83.7% |
| 2Q22 | 13.8 | -144.4% |
| 1Q22 | -108.9 | -91.6% |
| 3Q21 | 25.5 | -113.4% |
| 2Q21 | -31.0 | -98.8% |
| 1Q21 | -1300.7 | +163.3% |
| 3Q20 | -190.6 | -670.2% |
| 2Q20 | -2570.7 | -14480.8% |
| 1Q20 | -494.1 | +219.2% |
| 3Q19 | 33.4 | -12.0% |
| 2Q19 | 17.9 | +106.2% |
| 1Q19 | -154.8 | -17.4% |
| 3Q18 | 38.0 | -6.5% |
| 2Q18 | 8.7 | -30.7% |
| 1Q18 | -187.5 | -2.0% |
| 3Q17 | 40.6 | +11.0% |
| 2Q17 | 12.5 | -39.2% |
| 1Q17 | -191.4 | +64.8% |
| 3Q16 | 36.6 | +5.7% |
| 2Q16 | 20.6 | -4.1% |
| 1Q16 | -116.1 | -57.6% |
| 3Q15 | 34.6 | -2.5% |
| 2Q15 | 21.4 | +52.3% |
| 1Q15 | -273.9 | -2.6% |
| 3Q14 | 35.5 | -15.4% |
| 2Q14 | 14.1 | -13.8% |
| 1Q14 | -281.2 | -18.8% |
| 3Q13 | 42.0 | +20.7% |
| 2Q13 | 16.3 | +22.8% |
| 1Q13 | -346.4 | +12.6% |
| 3Q12 | 34.8 | +4.2% |
| 2Q12 | 13.3 | +348.6% |
| 1Q12 | -307.5 | -20.8% |
| 3Q11 | 33.4 | +11.0% |
| 2Q11 | 3.0 | +177.5% |
| 1Q11 | -388.1 | - |
| 3Q10 | 30.0 | - |
| 2Q10 | 1.1 | - |