| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,104 | -0.8% |
| 4Q24 | 1,082 | +14.1% |
| 3Q24 | 1,061 | +7.6% |
| 2Q24 | 1,007 | -0.5% |
| 1Q24 | 1,113 | +4.3% |
| 4Q23 | 949 | +0.7% |
| 3Q23 | 986 | -10.6% |
| 2Q23 | 1,012 | -2.7% |
| 1Q23 | 1,067 | +11.2% |
| 4Q22 | 943 | -4.1% |
| 3Q22 | 1,103 | +19.7% |
| 2Q22 | 1,040 | +13.0% |
| 1Q22 | 959 | +14.0% |
| 4Q21 | 983 | +29.8% |
| 3Q21 | 921 | -14.4% |
| 2Q21 | 920 | +6.3% |
| 1Q21 | 842 | +16.7% |
| 4Q20 | 757 | +5.2% |
| 3Q20 | 1,077 | +77.2% |
| 2Q20 | 866 | +44.0% |
| 1Q20 | 721 | +11.6% |
| 4Q19 | 720 | -14.1% |
| 3Q19 | 607 | 0.0% |
| 2Q19 | 601 | +4.0% |
| 1Q19 | 646 | -5.4% |
| 4Q18 | 838 | +80.9% |
| 3Q18 | 607 | +17.1% |
| 2Q18 | 578 | +11.5% |
| 1Q18 | 683 | +18.8% |
| 4Q17 | 463 | -1.0% |
| 3Q17 | 518 | +25.4% |
| 2Q17 | 518 | +10.7% |
| 1Q17 | 574 | +33.3% |
| 4Q16 | 468 | - |
| 3Q16 | 413 | - |
| 2Q16 | 468 | - |
| 1Q16 | 431 | - |