| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,043 | -0.9% |
| 3Q25 | 952 | -6.3% |
| 2Q25 | 1,277 | -3.6% |
| 1Q25 | 1,336 | -2.1% |
| 4Q24 | 1,053 | +0.1% |
| 3Q24 | 1,015 | +2.1% |
| 2Q24 | 1,324 | +16.2% |
| 1Q24 | 1,365 | +9.3% |
| 4Q23 | 1,052 | +27.8% |
| 3Q23 | 994 | +16.1% |
| 2Q23 | 1,140 | +32.7% |
| 1Q23 | 1,249 | +5.0% |
| 4Q22 | 823 | +75.7% |
| 3Q22 | 856 | +83.6% |
| 2Q22 | 859 | +63.6% |
| 1Q22 | 1,189 | +18.8% |
| 4Q21 | 468 | -27.2% |
| 3Q21 | 466 | +111.7% |
| 2Q21 | 525 | -23.4% |
| 1Q21 | 1,001 | +19.5% |
| 4Q20 | 643 | +28.7% |
| 3Q20 | 220 | -57.0% |
| 2Q20 | 686 | -25.0% |
| 1Q20 | 838 | -11.1% |
| 4Q19 | 500 | -8.8% |
| 3Q19 | 512 | +7.4% |
| 2Q19 | 914 | +3.8% |
| 1Q19 | 943 | +4.0% |
| 4Q18 | 548 | +20.0% |
| 3Q18 | 477 | +7.9% |
| 2Q18 | 880 | +7.7% |
| 1Q18 | 907 | +15.6% |
| 4Q17 | 457 | +29.5% |
| 3Q17 | 442 | +22.3% |
| 2Q17 | 817 | +3.6% |
| 1Q17 | 784 | -7.4% |
| 4Q16 | 352 | - |
| 3Q16 | 361 | - |
| 2Q16 | 789 | - |
| 1Q16 | 847 | - |