| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q24 | -79.5 | +29.5% |
| 3Q23 | 31.2 | -11.2% |
| 2Q23 | 13.1 | -50.1% |
| 1Q23 | -61.7 | -60.4% |
| 3Q23 | 35.0 | -0.5% |
| 2Q23 | 21.2 | -19.1% |
| 1Q23 | -61.4 | -60.6% |
| 3Q22 | 35.2 | - |
| 2Q22 | 26.2 | - |
| 1Q22 | -155.7 | - |
| 4Q20 | -103.8 | -2772.2% |
| 3Q20 | -104.3 | -347.5% |
| 2Q20 | -898.0 | -3308.4% |
| 1Q20 | -104.0 | +42.1% |
| 4Q19 | 3.9 | - |
| 3Q19 | 42.2 | +0.6% |
| 2Q19 | 28.0 | +5.3% |
| 1Q19 | -73.2 | +15.0% |
| 3Q18 | 41.9 | -18.8% |
| 2Q18 | 26.6 | +4.3% |
| 1Q18 | -63.6 | -33.5% |
| 3Q17 | 51.6 | +62.3% |
| 2Q17 | 25.5 | -14.3% |
| 1Q17 | -95.6 | +55.8% |
| 3Q16 | 31.8 | -32.0% |
| 2Q16 | 29.8 | +3.1% |
| 1Q16 | -61.3 | -50.7% |
| 3Q15 | 46.8 | +37.5% |
| 2Q15 | 28.9 | -12.2% |
| 1Q15 | -124.4 | -4.3% |
| 3Q14 | 34.0 | - |
| 2Q14 | 32.9 | - |
| 1Q14 | -130.0 | - |