| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,402 | -29.5% |
| 2Q25 | 2,146 | -3.3% |
| 1Q25 | 2,673 | -9.8% |
| 4Q24 | 1,425 | -47.6% |
| 3Q24 | 3,405 | -3.1% |
| 2Q24 | 2,220 | -7.9% |
| 1Q24 | 2,965 | +28.9% |
| 4Q23 | 2,721 | +41.6% |
| 3Q23 | 3,515 | -2.1% |
| 2Q23 | 2,411 | +7.5% |
| 1Q23 | 2,301 | -33.4% |
| 4Q22 | 1,921 | -56.1% |
| 3Q22 | 3,591 | -3.6% |
| 2Q22 | 2,242 | -23.4% |
| 1Q22 | 3,454 | -75.7% |
| 4Q21 | 4,380 | +2.7% |
| 3Q21 | 3,725 | -44.0% |
| 2Q21 | 2,925 | +2.5% |
| 1Q21 | 14,199 | +253.1% |
| 4Q20 | 4,264 | -38.2% |
| 3Q20 | 6,655 | +111.1% |
| 2Q20 | 2,853 | -18.1% |
| 1Q20 | 4,021 | -3.8% |
| 4Q19 | 6,900 | +52.9% |
| 3Q19 | 3,153 | -21.8% |
| 2Q19 | 3,484 | -16.3% |
| 1Q19 | 4,178 | -10.0% |
| 4Q18 | 4,514 | +10.4% |
| 3Q18 | 4,032 | -0.6% |
| 2Q18 | 4,161 | +6.6% |
| 1Q18 | 4,641 | +6.5% |
| 4Q17 | 4,090 | +8.4% |
| 3Q17 | 4,056 | +19.0% |
| 2Q17 | 3,902 | +14.5% |
| 1Q17 | 4,357 | +14.2% |
| 4Q16 | 3,774 | +7.2% |
| 3Q16 | 3,409 | - |
| 2Q16 | 3,409 | - |
| 1Q16 | 3,814 | - |
| 4Q15 | 3,520 | - |