| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,963 | -2.6% |
| 4Q24 | 4,120 | +8.5% |
| 3Q24 | 3,327 | -1.6% |
| 2Q24 | 3,536 | +23.2% |
| 1Q24 | 3,042 | +7.1% |
| 4Q23 | 3,797 | +11.6% |
| 3Q23 | 3,381 | -1.1% |
| 2Q23 | 2,871 | +33.4% |
| 1Q23 | 2,839 | +25.2% |
| 4Q22 | 3,404 | +57.5% |
| 3Q22 | 3,417 | +69.0% |
| 2Q22 | 2,153 | +63.4% |
| 1Q22 | 2,267 | +133.3% |
| 4Q21 | 2,161 | +396.6% |
| 3Q21 | 2,022 | -1432.6% |
| 2Q21 | 1,317 | -20.4% |
| 1Q21 | 971 | -57.7% |
| 4Q20 | 435 | -87.3% |
| 3Q20 | -152 | -105.3% |
| 2Q20 | 1,654 | -38.8% |
| 1Q20 | 2,299 | +3.1% |
| 4Q19 | 3,433 | +5.0% |
| 3Q19 | 2,845 | +3.2% |
| 2Q19 | 2,706 | -2.7% |
| 1Q19 | 2,229 | +2.1% |
| 4Q18 | 3,268 | +16.6% |
| 3Q18 | 2,757 | +13.4% |
| 2Q18 | 2,781 | +19.1% |
| 1Q18 | 2,182 | -3.3% |
| 4Q17 | 2,804 | +0.9% |
| 3Q17 | 2,432 | -4.6% |
| 2Q17 | 2,335 | +1.6% |
| 1Q17 | 2,256 | +4.2% |
| 4Q16 | 2,779 | -3.7% |
| 3Q16 | 2,549 | - |
| 2Q16 | 2,298 | - |
| 1Q16 | 2,166 | - |
| 4Q15 | 2,886 | - |