| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q24 | -68.3 | +213.3% |
| 3Q23 | -36.7 | +84.9% |
| 2Q23 | -29.2 | +14.1% |
| 1Q23 | -21.8 | +51.9% |
| 3Q22 | -19.8 | -38.1% |
| 2Q22 | -25.6 | +0.8% |
| 1Q22 | -14.4 | -308.7% |
| 3Q21 | -32.0 | -40.2% |
| 2Q21 | -25.4 | -62.0% |
| 1Q21 | 6.9 | -118.9% |
| 3Q20 | -53.6 | -14.6% |
| 2Q20 | -66.9 | +13.7% |
| 1Q20 | -36.4 | -23.0% |
| 3Q19 | -62.8 | +33.6% |
| 2Q19 | -58.8 | -12.9% |
| 1Q19 | -47.3 | -12.2% |
| 3Q18 | -47.0 | -80.5% |
| 2Q18 | -67.5 | -7.2% |
| 1Q18 | -53.9 | +136.8% |
| 3Q17 | -241.5 | +1274.9% |
| 2Q17 | -72.8 | -5.5% |
| 1Q17 | -22.7 | +1556.7% |
| 3Q16 | -17.6 | -0.6% |
| 2Q16 | -77.0 | +121.4% |
| 1Q16 | -1.4 | -96.4% |
| 3Q15 | -17.7 | -63.7% |
| 2Q15 | -34.8 | -75.4% |
| 1Q15 | -37.8 | -4.2% |
| 3Q14 | -48.7 | +28.2% |
| 2Q14 | -141.5 | +331.3% |
| 1Q14 | -39.5 | -49.5% |
| 3Q13 | -38.0 | +358.5% |
| 2Q13 | -32.8 | +219.0% |
| 1Q13 | -78.2 | -23.2% |
| 3Q12 | -8.3 | -64.7% |
| 2Q12 | -10.3 | -5061.6% |
| 1Q12 | -101.7 | - |
| 3Q11 | -23.4 | - |
| 2Q11 | 0.2 | - |