| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,012 | -13.6% |
| 2Q25 | 3,556 | +20.7% |
| 1Q25 | 3,296 | +0.1% |
| 4Q24 | 3,609 | +14.0% |
| 3Q24 | 3,487 | +22.7% |
| 2Q24 | 2,947 | +22.9% |
| 1Q24 | 3,292 | +51.1% |
| 4Q23 | 3,167 | +53.5% |
| 3Q23 | 2,843 | +26.2% |
| 2Q23 | 2,398 | +33.9% |
| 1Q23 | 2,179 | +11.4% |
| 4Q22 | 2,063 | +44.2% |
| 3Q22 | 2,252 | +24.7% |
| 2Q22 | 1,790 | -8.4% |
| 1Q22 | 1,956 | -24.2% |
| 4Q21 | 1,431 | -26.6% |
| 3Q21 | 1,805 | -1.4% |
| 2Q21 | 1,955 | +69.9% |
| 1Q21 | 2,581 | +96.5% |
| 4Q20 | 1,950 | +56.6% |
| 3Q20 | 1,831 | +45.2% |
| 2Q20 | 1,150 | -4.8% |
| 1Q20 | 1,313 | -4.7% |
| 4Q19 | 1,245 | +6.6% |
| 3Q19 | 1,260 | - |
| 2Q19 | 1,208 | -7.3% |
| 1Q19 | 1,379 | +131.4% |
| 4Q18 | 1,168 | +196.3% |
| 2Q18 | 1,303 | +378.9% |
| 1Q18 | 596 | +48.8% |
| 4Q17 | 394 | +31.2% |
| 3Q17 | 1,100 | +217.3% |
| 2Q17 | 272 | -18.8% |
| 1Q17 | 400 | +19.2% |
| 4Q16 | 300 | +11.6% |
| 3Q16 | 346 | - |
| 2Q16 | 335 | - |
| 1Q16 | 336 | - |
| 4Q15 | 269 | - |