| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 2,223 | +8.7% |
| 1Q25 | 2,148 | -1.6% |
| 4Q24 | 2,045 | -10.1% |
| 3Q24 | 2,246 | +6.4% |
| 2Q24 | 2,045 | -7.3% |
| 1Q24 | 2,183 | -6.5% |
| 4Q23 | 2,276 | -5.2% |
| 3Q23 | 2,110 | +15.3% |
| 2Q23 | 2,206 | +20.4% |
| 1Q23 | 2,335 | +45.9% |
| 4Q22 | 2,400 | +17.1% |
| 3Q22 | 1,831 | +21.9% |
| 2Q22 | 1,832 | +21.9% |
| 1Q22 | 1,600 | +51.4% |
| 4Q21 | 2,050 | +842.8% |
| 3Q21 | 1,502 | +25.1% |
| 2Q21 | 1,503 | -14.0% |
| 1Q21 | 1,057 | -45.0% |
| 4Q20 | 217 | -88.9% |
| 3Q20 | 1,200 | -26.1% |
| 2Q20 | 1,747 | +68.4% |
| 1Q20 | 1,923 | +32.2% |
| 4Q19 | 1,954 | +21.2% |
| 3Q19 | 1,624 | +0.6% |
| 2Q19 | 1,037 | -19.5% |
| 1Q19 | 1,454 | -6.8% |
| 4Q18 | 1,611 | +6.1% |
| 3Q18 | 1,614 | +13.2% |
| 2Q18 | 1,288 | +0.9% |
| 1Q18 | 1,560 | +13.6% |
| 4Q17 | 1,519 | +22.1% |
| 3Q17 | 1,426 | +34.2% |
| 2Q17 | 1,277 | - |
| 1Q17 | 1,374 | - |
| 4Q16 | 1,244 | - |
| 3Q16 | 1,063 | - |