| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 817 | -15.3% |
| 2Q25 | 749 | -17.2% |
| 1Q25 | 725 | -32.9% |
| 4Q24 | 871 | +10.0% |
| 3Q24 | 964 | +27.8% |
| 2Q24 | 905 | -16.8% |
| 1Q24 | 1,080 | +32.2% |
| 4Q23 | 792 | -4.5% |
| 3Q23 | 754 | -40.4% |
| 2Q23 | 1,087 | +17.1% |
| 1Q23 | 816 | +56.5% |
| 4Q22 | 829 | +63.2% |
| 3Q22 | 1,266 | +227.7% |
| 2Q22 | 928 | +115.1% |
| 1Q22 | 522 | -17.2% |
| 4Q21 | 508 | -21.5% |
| 3Q21 | 386 | -28.9% |
| 2Q21 | 431 | -1.8% |
| 1Q21 | 630 | +40.6% |
| 4Q20 | 647 | +30.3% |
| 3Q20 | 543 | +11.9% |
| 2Q20 | 439 | -17.7% |
| 1Q20 | 448 | -12.1% |
| 4Q19 | 496 | -25.4% |
| 3Q19 | 485 | -8.0% |
| 2Q19 | 534 | -13.9% |
| 1Q19 | 510 | -3.2% |
| 4Q18 | 665 | +56.8% |
| 3Q18 | 527 | +7.4% |
| 2Q18 | 619 | +28.6% |
| 1Q18 | 526 | +12.6% |
| 4Q17 | 424 | -7.0% |
| 3Q17 | 491 | -18.9% |
| 2Q17 | 481 | -4.7% |
| 1Q17 | 468 | -4.7% |
| 4Q16 | 456 | -52.9% |
| 3Q16 | 605 | - |
| 2Q16 | 505 | - |
| 1Q16 | 491 | - |
| 4Q15 | 970 | - |