| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q24 | -9.2 | -2660.7% |
| 2Q24 | 9.1 | +12.3% |
| 1Q24 | 8.9 | -54.0% |
| 3Q23 | -2.2 | -185.4% |
| 2Q23 | 6.1 | -64.9% |
| 1Q23 | 15.2 | +81.7% |
| 3Q23 | 0.4 | -86.1% |
| 2Q23 | 8.1 | -53.3% |
| 1Q23 | 19.4 | +131.6% |
| 3Q22 | 2.6 | -104.3% |
| 2Q22 | 17.3 | -109.9% |
| 1Q22 | 8.4 | -119.8% |
| 3Q21 | -59.8 | - |
| 2Q21 | -175.6 | -1554.5% |
| 1Q21 | -42.3 | -386.1% |
| 3Q19 | 0.1 | -98.1% |
| 2Q20 | 12.1 | -9.7% |
| 1Q20 | 14.8 | -12.0% |
| 3Q19 | 4.3 | -36.9% |
| 2Q19 | 13.4 | +1.2% |
| 1Q19 | 16.8 | -18.2% |
| 4Q18 | 13.1 | -18.3% |
| 3Q18 | 6.8 | -8.8% |
| 2Q18 | 13.2 | -5.4% |
| 1Q18 | 20.5 | +9.5% |
| 4Q17 | 16.0 | +5.2% |
| 3Q17 | 7.5 | +98.1% |
| 2Q17 | 14.0 | +71.2% |
| 1Q17 | 18.7 | +34.1% |
| 4Q16 | 15.2 | +37.0% |
| 3Q16 | 3.8 | -190.5% |
| 2Q16 | 8.2 | - |
| 1Q16 | 14.0 | - |
| 4Q15 | 11.1 | - |
| 3Q15 | -4.2 | - |