| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q24 | 0.7 | -70.1% |
| 2Q24 | 3.8 | -41.1% |
| 1Q24 | 2.0 | -73.3% |
| 3Q23 | 0.9 | -83.1% |
| 2Q23 | -0.6 | -107.1% |
| 1Q23 | 4.1 | +37.1% |
| 3Q23 | 2.4 | -55.8% |
| 2Q23 | 6.5 | -18.4% |
| 1Q23 | 7.3 | +146.4% |
| 3Q22 | 5.4 | - |
| 2Q22 | 8.0 | - |
| 1Q22 | 3.0 | -102.2% |
| 3Q20 | -5.4 | -497.2% |
| 2Q20 | -20.5 | -679.4% |
| 1Q21 | -137.8 | -4752.6% |
| 2Q20 | 2.1 | -40.8% |
| 1Q20 | 3.0 | -10.3% |
| 3Q19 | 1.4 | +53.9% |
| 2Q19 | 3.5 | +10.9% |
| 1Q19 | 3.3 | +32.6% |
| 3Q18 | 0.9 | +92.6% |
| 2Q18 | 3.2 | +835.1% |
| 1Q18 | 2.5 | -19.2% |
| 3Q17 | 0.5 | -84.7% |
| 2Q17 | 0.3 | -93.9% |
| 1Q17 | 3.1 | -38.8% |
| 3Q16 | 3.0 | -42.4% |
| 2Q16 | 5.6 | -25.2% |
| 1Q16 | 5.0 | -7.8% |
| 3Q15 | 5.3 | +25.1% |
| 2Q15 | 7.5 | +4.1% |
| 1Q15 | 5.5 | +3.2% |
| 3Q14 | 4.2 | +15.1% |
| 2Q14 | 7.2 | -1.6% |
| 1Q14 | 5.3 | +16.5% |
| 3Q13 | 3.7 | +16.9% |
| 2Q13 | 7.3 | +10.3% |
| 1Q13 | 4.5 | +25.0% |
| 3Q12 | 3.1 | +1252.4% |
| 2Q12 | 6.7 | +53.4% |
| 1Q12 | 3.6 | +394.0% |
| 3Q11 | 0.2 | - |
| 2Q11 | 4.3 | - |
| 1Q11 | 0.7 | - |