| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 587 | -17.2% |
| 2Q25 | 905 | +20.9% |
| 1Q25 | 721 | +13.3% |
| 4Q24 | 742 | +4.4% |
| 3Q24 | 709 | +0.4% |
| 2Q24 | 749 | +7.8% |
| 1Q24 | 636 | +13.2% |
| 4Q23 | 710 | +35.1% |
| 3Q23 | 706 | +42.5% |
| 2Q23 | 695 | +10.1% |
| 1Q23 | 562 | +1.5% |
| 4Q22 | 526 | -15.7% |
| 3Q22 | 495 | -18.0% |
| 2Q22 | 631 | -2.9% |
| 1Q22 | 554 | +7.2% |
| 4Q21 | 624 | +6.4% |
| 3Q21 | 604 | -13.0% |
| 2Q21 | 650 | +6.5% |
| 1Q21 | 517 | -38.2% |
| 4Q20 | 586 | -43.5% |
| 3Q20 | 695 | -19.7% |
| 2Q20 | 610 | -34.8% |
| 1Q20 | 837 | -9.8% |
| 4Q19 | 1,037 | +122.8% |
| 3Q19 | 865 | +127.7% |
| 2Q19 | 936 | +80.6% |
| 1Q19 | 927 | +110.1% |
| 4Q18 | 465 | -5.2% |
| 3Q18 | 380 | -2.4% |
| 2Q18 | 518 | +11.8% |
| 1Q18 | 441 | -4.9% |
| 4Q17 | 490 | - |
| 3Q17 | 389 | -18.2% |
| 2Q17 | 463 | -5.2% |
| 1Q17 | 464 | -9.1% |
| 2Q16 | 475 | +0.5% |
| 1Q16 | 489 | -4.1% |
| 3Q16 | 538 | - |
| 2Q16 | 473 | - |
| 1Q16 | 510 | - |