| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 734 | +7.1% |
| 2Q25 | 1,022 | -13.1% |
| 1Q25 | 870 | -24.0% |
| 4Q24 | 940 | -20.0% |
| 3Q24 | 685 | -21.3% |
| 2Q24 | 1,175 | -8.5% |
| 1Q24 | 1,145 | -12.3% |
| 4Q23 | 1,175 | -12.3% |
| 3Q23 | 870 | -12.5% |
| 2Q23 | 1,285 | -9.7% |
| 1Q23 | 1,307 | -21.3% |
| 4Q22 | 1,341 | -1.0% |
| 3Q22 | 995 | -7.2% |
| 2Q22 | 1,423 | +20.7% |
| 1Q22 | 1,661 | -2.1% |
| 4Q21 | 1,355 | -3.3% |
| 3Q21 | 1,073 | +13.4% |
| 2Q21 | 1,179 | +45.8% |
| 1Q21 | 1,697 | +139.7% |
| 4Q20 | 1,401 | +99.1% |
| 3Q20 | 946 | +67.9% |
| 2Q20 | 809 | +113.5% |
| 1Q20 | 708 | +6.2% |
| 4Q19 | 704 | -28.6% |
| 3Q19 | 563 | -32.0% |
| 2Q19 | 378 | -54.5% |
| 1Q19 | 666 | -12.5% |
| 4Q18 | 985 | +22.3% |
| 3Q18 | 829 | +13.3% |
| 2Q18 | 833 | +9.7% |
| 1Q18 | 762 | +20.6% |
| 4Q17 | 805 | -12.1% |
| 3Q17 | 731 | -22.0% |
| 2Q17 | 759 | -23.4% |
| 1Q17 | 632 | -18.5% |
| 4Q16 | 916 | -3.3% |
| 3Q16 | 938 | - |
| 2Q16 | 992 | - |
| 1Q16 | 775 | - |
| 4Q15 | 948 | - |