| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q24 | -9.0 | +1172.2% |
| 2Q24 | 0.0 | -95.1% |
| 1Q24 | -16.9 | +29.4% |
| 3Q23 | -0.7 | -118.0% |
| 2Q23 | -0.9 | -128.9% |
| 1Q23 | -13.1 | -1817.4% |
| 3Q22 | 3.9 | -72.1% |
| 2Q22 | 3.2 | -46.3% |
| 1Q22 | 0.8 | -102.1% |
| 3Q21 | 14.1 | +152.8% |
| 2Q21 | 13.0 | +66.2% |
| 1Q21 | 9.0 | +1108.9% |
| 3Q20 | 2.5 | -49.8% |
| 2Q21 | 5.9 | -24.7% |
| 1Q21 | -36.2 | -4940.2% |
| 3Q20 | 5.6 | +11.6% |
| 2Q20 | 7.8 | -4.8% |
| 1Q20 | 0.7 | -46.0% |
| 3Q19 | 5.0 | -47.4% |
| 2Q19 | 8.2 | -1197.5% |
| 1Q19 | 1.4 | -1942.6% |
| 3Q18 | 9.5 | +33.9% |
| 2Q18 | -0.8 | -144.1% |
| 1Q18 | -0.1 | -97.7% |
| 3Q17 | 7.1 | +85.5% |
| 2Q17 | 1.7 | +98.8% |
| 1Q17 | -3.2 | -282.0% |
| 3Q16 | 3.8 | -41.4% |
| 2Q16 | 0.9 | -54.8% |
| 1Q16 | 1.8 | +83.5% |
| 3Q15 | 6.5 | -21.4% |
| 2Q15 | 1.9 | -67.4% |
| 1Q15 | 1.0 | -72.7% |
| 3Q14 | 8.3 | -25.1% |
| 2Q14 | 5.8 | -286.4% |
| 1Q14 | 3.5 | - |
| 3Q13 | 11.1 | - |
| 2Q13 | -3.1 | - |