| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,340 | -15.5% |
| 4Q24 | 1,319 | -22.0% |
| 3Q24 | 1,368 | -13.1% |
| 2Q24 | 1,678 | +2.5% |
| 1Q24 | 1,586 | -0.2% |
| 4Q23 | 1,691 | -2.8% |
| 3Q23 | 1,575 | +28.9% |
| 2Q23 | 1,637 | +35.9% |
| 1Q23 | 1,589 | +63.3% |
| 4Q22 | 1,740 | +75.6% |
| 3Q22 | 1,222 | +23.0% |
| 2Q22 | 1,204 | -9.6% |
| 1Q22 | 973 | -37.9% |
| 4Q21 | 990 | -38.3% |
| 3Q21 | 993 | +7.4% |
| 2Q21 | 1,332 | +7.8% |
| 1Q21 | 1,567 | +51.1% |
| 4Q20 | 1,606 | +47.4% |
| 3Q20 | 925 | -6.4% |
| 2Q20 | 1,235 | +11.3% |
| 1Q20 | 1,037 | +9.4% |
| 4Q19 | 1,089 | +16.5% |
| 3Q19 | 989 | +11.5% |
| 2Q19 | 1,110 | +8.5% |
| 1Q19 | 948 | +22.9% |
| 4Q18 | 934 | +20.8% |
| 3Q18 | 887 | +34.1% |
| 2Q18 | 1,024 | +20.9% |
| 1Q18 | 771 | +12.6% |
| 4Q17 | 773 | +19.2% |
| 3Q17 | 661 | +20.0% |
| 2Q17 | 847 | +26.4% |
| 1Q17 | 685 | +18.7% |
| 4Q16 | 649 | +29.7% |
| 3Q16 | 551 | - |
| 2Q16 | 670 | - |
| 1Q16 | 577 | - |
| 4Q15 | 500 | - |