| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,535 | -2.9% |
| 2Q25 | 1,418 | -13.0% |
| 1Q25 | 1,615 | +36.3% |
| 4Q24 | 1,798 | +7.6% |
| 3Q24 | 1,581 | +20.6% |
| 2Q24 | 1,629 | -8.0% |
| 1Q24 | 1,185 | -40.3% |
| 4Q23 | 1,671 | -9.3% |
| 3Q23 | 1,311 | -24.0% |
| 2Q23 | 1,771 | -7.6% |
| 1Q23 | 1,986 | +14.5% |
| 4Q22 | 1,843 | -7.9% |
| 3Q22 | 1,725 | -22.5% |
| 2Q22 | 1,916 | -18.7% |
| 1Q22 | 1,734 | -28.2% |
| 4Q21 | 2,001 | -4.6% |
| 3Q21 | 2,227 | -22.4% |
| 2Q21 | 2,357 | -16.6% |
| 1Q21 | 2,415 | +9.3% |
| 4Q20 | 2,097 | -15.6% |
| 3Q20 | 2,868 | +1.8% |
| 2Q20 | 2,827 | -18.9% |
| 1Q20 | 2,210 | -32.7% |
| 4Q19 | 2,486 | -4.0% |
| 3Q19 | 2,816 | -13.5% |
| 2Q19 | 3,486 | +39.3% |
| 1Q19 | 3,283 | +19.6% |
| 4Q18 | 2,589 | +18.1% |
| 3Q18 | 3,256 | +39.4% |
| 2Q18 | 2,503 | +7.8% |
| 1Q18 | 2,744 | +110.3% |
| 4Q17 | 2,193 | +361.9% |
| 3Q17 | 2,337 | +290.0% |
| 2Q17 | 2,321 | +287.7% |
| 1Q17 | 1,304 | +124.1% |
| 4Q16 | 474 | -19.0% |
| 3Q16 | 599 | - |
| 2Q16 | 598 | - |
| 1Q16 | 582 | - |
| 4Q15 | 586 | - |