| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 268,247 | -18.3% |
| 2Q25 | 297,621 | -17.2% |
| 1Q25 | 319,702 | -10.8% |
| 4Q24 | 304,713 | -6.1% |
| 3Q24 | 328,132 | +6.7% |
| 2Q24 | 359,400 | +21.1% |
| 1Q24 | 358,282 | +4.5% |
| 4Q23 | 324,487 | -10.8% |
| 3Q23 | 307,587 | -16.1% |
| 2Q23 | 296,817 | -24.1% |
| 1Q23 | 342,877 | +32.0% |
| 4Q22 | 363,887 | +71.8% |
| 3Q22 | 366,419 | +84.1% |
| 2Q22 | 391,103 | +185.0% |
| 1Q22 | 259,836 | +104.0% |
| 4Q21 | 211,796 | +172.1% |
| 3Q21 | 199,030 | +127.0% |
| 2Q21 | 137,245 | +202.9% |
| 1Q21 | 127,377 | +5.8% |
| 4Q20 | 77,834 | -53.1% |
| 3Q20 | 87,683 | -57.7% |
| 2Q20 | 45,303 | -72.7% |
| 1Q20 | 120,374 | -1.5% |
| 4Q19 | 165,805 | +107.4% |
| 2Q19 | 207,314 | +74.5% |
| 1Q19 | 166,056 | +35.8% |
| 3Q19 | 79,940 | -35.1% |
| 1Q19 | 122,244 | +14.3% |
| 4Q18 | 86,650 | -29.0% |
| 3Q18 | 123,267 | +3.6% |
| 2Q18 | 118,829 | +35.2% |
| 1Q18 | 106,916 | +16.7% |
| 4Q17 | 122,079 | +60.7% |
| 3Q17 | 118,967 | +4.9% |
| 2Q17 | 87,895 | -49.9% |
| 1Q17 | 91,635 | -22.3% |
| 4Q16 | 75,978 | - |
| 3Q16 | 113,365 | - |
| 2Q16 | 175,460 | - |
| 1Q16 | 118,003 | - |