| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q24 | -0.9 | -98.2% |
| 1Q24 | -1.7 | -72.2% |
| 4Q23 | 2.2 | -115.9% |
| 3Q23 | 5.6 | -155.9% |
| 2Q23 | -51.8 | +259.3% |
| 1Q23 | -6.1 | -46.5% |
| 4Q22 | -13.7 | +15.1% |
| 3Q22 | -10.0 | -31.9% |
| 2Q22 | -14.4 | -33.5% |
| 1Q22 | -11.4 | -0.6% |
| 4Q21 | -11.9 | +47.4% |
| 3Q21 | -14.6 | +175.0% |
| 2Q21 | -21.7 | +101.7% |
| 1Q21 | -11.5 | +46.7% |
| 4Q20 | -8.1 | -47.1% |
| 3Q20 | -5.3 | -33.3% |
| 2Q20 | -10.7 | -35.1% |
| 1Q20 | -7.8 | -33.4% |
| 4Q19 | -15.3 | +47.8% |
| 3Q19 | -8.0 | -79.0% |
| 2Q19 | -16.6 | +72.4% |
| 1Q19 | -11.8 | -17.6% |
| 4Q18 | -10.3 | -57.0% |
| 3Q18 | -38.1 | +27.9% |
| 2Q18 | -9.6 | -80.8% |
| 1Q18 | -14.3 | -46.3% |
| 4Q17 | -24.1 | -11.0% |
| 3Q17 | -29.8 | -1.9% |
| 2Q17 | -49.9 | +46.5% |
| 1Q17 | -26.6 | -15.5% |
| 4Q16 | -27.0 | +41.9% |
| 3Q16 | -30.4 | +25.7% |
| 2Q16 | -34.1 | +75.4% |
| 1Q16 | -31.5 | +67.1% |
| 4Q15 | -19.0 | -33.4% |
| 3Q15 | -24.2 | -30.5% |
| 2Q15 | -19.4 | -18.9% |
| 1Q15 | -18.8 | +33.6% |
| 4Q14 | -28.6 | -930.0% |
| 3Q14 | -34.8 | -686.6% |
| 2Q14 | -24.0 | +225.6% |
| 1Q14 | -14.1 | - |
| 4Q13 | 3.4 | - |
| 3Q13 | 5.9 | - |
| 2Q13 | -7.4 | - |