| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q24 | -15.3 | +157.4% |
| 3Q23 | -16.7 | +842.5% |
| 2Q23 | -8.9 | -698.9% |
| 1Q23 | -6.0 | -428.0% |
| 3Q22 | -1.8 | -141.5% |
| 2Q22 | 1.5 | -72.1% |
| 1Q22 | 1.8 | -62.9% |
| 3Q21 | 4.3 | -43.9% |
| 2Q21 | 5.3 | +153.3% |
| 1Q21 | 4.9 | +66.0% |
| 3Q20 | 7.6 | +1478.5% |
| 1Q20 | 2.1 | -349.2% |
| 1Q20 | 2.9 | -266.6% |
| 3Q19 | 0.5 | -78.8% |
| 2Q19 | -0.8 | +90.8% |
| 1Q19 | -1.8 | +162.2% |
| 3Q18 | 2.3 | -133.1% |
| 2Q18 | -0.4 | -125.4% |
| 1Q18 | -0.7 | -93.5% |
| 3Q17 | -6.9 | -30.6% |
| 2Q17 | 1.7 | -121.4% |
| 1Q17 | -10.4 | -41.0% |
| 3Q16 | -9.9 | +34.2% |
| 2Q16 | -8.2 | -28.5% |
| 1Q16 | -17.7 | +655.3% |
| 3Q15 | -7.4 | -176.3% |
| 2Q15 | -11.4 | -210.9% |
| 1Q15 | -2.3 | -125.8% |
| 3Q14 | 9.7 | -26.3% |
| 2Q14 | 10.3 | -20.3% |
| 1Q14 | 9.1 | -18.5% |
| 3Q13 | 13.1 | +28.9% |
| 2Q13 | 12.9 | +37.1% |
| 1Q13 | 11.1 | +56.5% |
| 3Q12 | 10.2 | +58.0% |
| 2Q12 | 9.4 | +89.2% |
| 1Q12 | 7.1 | - |
| 3Q11 | 6.4 | - |
| 2Q11 | 5.0 | - |