| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q24 | 6.8 | -14.1% |
| 2Q24 | 7.3 | -29.1% |
| 1Q24 | 6.4 | -15.1% |
| 3Q23 | 8.0 | -50.1% |
| 2Q23 | 10.2 | +6.3% |
| 1Q23 | 7.5 | +18.7% |
| 3Q22 | 15.9 | +1910.9% |
| 2Q22 | 9.6 | -279.8% |
| 1Q22 | 6.3 | -144.9% |
| 3Q21 | 0.8 | -106.3% |
| 2Q21 | -5.4 | -208.6% |
| 1Q21 | -14.1 | -446.7% |
| 3Q20 | -12.6 | -400.5% |
| 2Q20 | 4.9 | +208.0% |
| 1Q20 | 4.1 | -355.9% |
| 3Q19 | 4.2 | -388.7% |
| 2Q19 | 1.6 | -187.7% |
| 1Q19 | -1.6 | -70.6% |
| 3Q18 | -1.5 | -82.3% |
| 2Q18 | -1.8 | -2.9% |
| 1Q18 | -5.4 | +474.8% |
| 3Q17 | -8.2 | -373.7% |
| 2Q17 | -1.9 | +16.5% |
| 1Q17 | -0.9 | -214.2% |
| 3Q16 | 3.0 | -66.6% |
| 2Q16 | -1.6 | -112.9% |
| 1Q16 | 0.8 | -90.5% |
| 3Q15 | 8.9 | +261.8% |
| 2Q15 | 12.5 | -1221.2% |
| 1Q15 | 8.7 | -247.1% |
| 3Q14 | 2.5 | -61.8% |
| 2Q14 | -1.1 | -114.6% |
| 1Q14 | -5.9 | -183.5% |
| 3Q13 | 6.5 | -56.8% |
| 2Q13 | 7.6 | -47.6% |
| 1Q13 | 7.1 | -29.3% |
| 3Q12 | 15.0 | +53.9% |
| 2Q12 | 14.5 | - |
| 1Q12 | 10.0 | - |
| 3Q11 | 9.7 | - |