| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 726 | -33.3% |
| 2Q25 | 2,625 | +13.9% |
| 1Q25 | 4,657 | +13.4% |
| 4Q24 | 1,830 | +32.4% |
| 3Q24 | 1,089 | +35.7% |
| 2Q24 | 2,304 | +3.1% |
| 1Q24 | 4,107 | +45.4% |
| 4Q23 | 1,382 | +1.6% |
| 3Q23 | 802 | -1.5% |
| 2Q23 | 2,235 | -12.5% |
| 1Q23 | 2,824 | +1.0% |
| 4Q22 | 1,360 | -27.7% |
| 3Q22 | 814 | -11.7% |
| 2Q22 | 2,554 | +27.1% |
| 1Q22 | 2,797 | +1.3% |
| 4Q21 | 1,882 | +30.2% |
| 3Q21 | 922 | -37.6% |
| 2Q21 | 2,009 | -6.6% |
| 1Q21 | 2,761 | +18.7% |
| 4Q20 | 1,445 | +13.2% |
| 3Q20 | 1,477 | +60.3% |
| 2Q20 | 2,151 | +5.4% |
| 1Q20 | 2,325 | -13.0% |
| 4Q19 | 1,276 | -21.3% |
| 3Q19 | 922 | -11.0% |
| 2Q19 | 2,040 | -17.5% |
| 1Q19 | 2,673 | +19.8% |
| 4Q18 | 1,622 | +21.2% |
| 3Q18 | 1,036 | +68.2% |
| 2Q18 | 2,474 | +46.5% |
| 1Q18 | 2,231 | +50.0% |
| 4Q17 | 1,338 | +29.6% |
| 3Q17 | 616 | -7.8% |
| 2Q17 | 1,689 | +13.6% |
| 1Q17 | 1,487 | +5.0% |
| 4Q16 | 1,032 | -34.8% |
| 3Q16 | 668 | - |
| 2Q16 | 1,487 | - |
| 1Q16 | 1,416 | - |
| 4Q15 | 1,583 | - |