| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q24 | -250.4 | +220.7% |
| 1Q24 | -27.4 | +21.3% |
| 3Q23 | -20.6 | -60.7% |
| 2Q23 | -78.1 | +199.2% |
| 1Q23 | -22.6 | -54.5% |
| 3Q22 | -52.4 | +101.6% |
| 2Q22 | -26.1 | +181.9% |
| 1Q22 | -49.7 | +153.8% |
| 3Q21 | -26.0 | -0.8% |
| 2Q21 | -9.3 | -74.6% |
| 1Q21 | -19.6 | -43.8% |
| 3Q20 | -26.2 | -71.3% |
| 2Q20 | -36.4 | +5.7% |
| 1Q20 | -34.9 | +89.4% |
| 4Q19 | -27.9 | -720.9% |
| 3Q19 | -91.3 | +842.7% |
| 2Q19 | -34.4 | +53.2% |
| 1Q19 | -18.4 | +5.5% |
| 4Q18 | 4.5 | +1994.1% |
| 3Q18 | -9.7 | -56.7% |
| 2Q18 | -22.5 | +24.4% |
| 1Q18 | -17.4 | +228.8% |
| 4Q17 | 0.2 | - |
| 3Q17 | -22.4 | +72.0% |
| 2Q17 | -18.1 | +6.5% |
| 1Q17 | -5.3 | -25.5% |
| 3Q16 | -13.0 | -41.4% |
| 2Q16 | -17.0 | -37.9% |
| 1Q16 | -7.1 | -54.9% |
| 3Q15 | -22.2 | -14.0% |
| 2Q15 | -27.3 | -36.2% |
| 1Q15 | -15.8 | -41.0% |
| 3Q14 | -25.8 | - |
| 2Q14 | -42.8 | - |
| 1Q14 | -26.8 | - |