| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,635 | -17.4% |
| 2Q25 | 4,318 | -23.8% |
| 1Q25 | 4,756 | +78.9% |
| 4Q24 | 3,842 | +65.7% |
| 3Q24 | 4,399 | +37.7% |
| 2Q24 | 5,664 | +77.6% |
| 1Q24 | 2,659 | -1.7% |
| 4Q23 | 2,318 | +7.1% |
| 3Q23 | 3,195 | +64.4% |
| 2Q23 | 3,189 | +63.8% |
| 1Q23 | 2,704 | +146.7% |
| 4Q22 | 2,164 | +47.4% |
| 3Q22 | 1,943 | +35.1% |
| 2Q22 | 1,947 | +37.5% |
| 1Q22 | 1,096 | -25.2% |
| 4Q21 | 1,468 | -25.6% |
| 3Q21 | 1,438 | +3.8% |
| 2Q21 | 1,416 | +29.3% |
| 1Q21 | 1,466 | +3.8% |
| 4Q20 | 1,972 | +56.8% |
| 3Q20 | 1,385 | -30.9% |
| 2Q20 | 1,095 | -36.4% |
| 1Q20 | 1,412 | -5.3% |
| 4Q19 | 1,258 | -57.1% |
| 3Q19 | 2,005 | -7.0% |
| 2Q19 | 1,721 | -24.9% |
| 1Q19 | 1,491 | -39.6% |
| 4Q18 | 2,930 | +16.5% |
| 3Q18 | 2,157 | -30.4% |
| 2Q18 | 2,293 | -23.4% |
| 1Q18 | 2,467 | -11.6% |
| 4Q17 | 2,515 | -5.4% |
| 3Q17 | 3,101 | +16.0% |
| 2Q17 | 2,994 | +13.1% |
| 1Q17 | 2,791 | +18.7% |
| 4Q16 | 2,660 | -1.1% |
| 3Q16 | 2,674 | - |
| 2Q16 | 2,646 | - |
| 1Q16 | 2,352 | - |
| 4Q15 | 2,690 | - |