| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 72,897 | -18.5% |
| 2Q25 | 71,625 | -8.5% |
| 1Q25 | 74,690 | +10.1% |
| 4Q24 | 45,756 | -7.7% |
| 3Q24 | 89,469 | +6.1% |
| 2Q24 | 78,287 | +27.0% |
| 1Q24 | 67,861 | -24.5% |
| 4Q23 | 49,584 | -1.5% |
| 3Q23 | 84,348 | +21.7% |
| 2Q23 | 61,632 | +4.2% |
| 1Q23 | 89,854 | +30.0% |
| 4Q22 | 50,338 | +38.8% |
| 3Q22 | 69,332 | +21.3% |
| 2Q22 | 59,156 | +50.5% |
| 1Q22 | 69,110 | -0.7% |
| 4Q21 | 36,269 | -22.1% |
| 3Q21 | 57,151 | -5.0% |
| 2Q21 | 39,307 | -21.2% |
| 1Q21 | 69,614 | +3.3% |
| 4Q20 | 46,558 | +33.8% |
| 3Q20 | 60,146 | +57.5% |
| 2Q20 | 49,892 | - |
| 1Q20 | 67,419 | - |
| 4Q19 | 34,792 | - |
| 3Q19 | 38,177 | - |