| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 122,544 | +0.2% |
| 2Q25 | 100,318 | +0.6% |
| 1Q25 | 83,095 | +2.0% |
| 4Q24 | 98,927 | +10.4% |
| 3Q24 | 122,319 | +3.8% |
| 2Q24 | 99,763 | +1.7% |
| 1Q24 | 81,441 | +3.4% |
| 4Q23 | 89,621 | +6.1% |
| 3Q23 | 117,799 | +13.1% |
| 2Q23 | 98,056 | +7.6% |
| 1Q23 | 78,741 | +9.3% |
| 4Q22 | 84,438 | -5.8% |
| 3Q22 | 104,179 | +6.8% |
| 2Q22 | 91,127 | +2.3% |
| 1Q22 | 72,011 | -2.9% |
| 4Q21 | 89,682 | +23.0% |
| 3Q21 | 97,554 | -11.9% |
| 2Q21 | 89,108 | +3.8% |
| 1Q21 | 74,161 | -20.6% |
| 4Q20 | 72,889 | -13.2% |
| 3Q20 | 110,768 | - |
| 2Q20 | 85,841 | - |
| 1Q20 | 93,418 | - |
| 4Q19 | 83,959 | - |
| 3Q18 | 141,685 | -5.0% |
| 2Q18 | 130,365 | -2.1% |
| 1Q18 | 110,511 | +112.7% |
| 4Q17 | 115,999 | +110.5% |
| 3Q17 | 149,073 | +112.9% |
| 2Q17 | 133,215 | +116.9% |
| 1Q17 | 51,962 | -0.2% |
| 4Q16 | 55,114 | -2.3% |
| 3Q16 | 70,012 | +5.7% |
| 2Q16 | 61,409 | - |
| 1Q16 | 52,076 | - |
| 4Q15 | 56,436 | - |
| 3Q15 | 66,263 | - |