| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 10,414 | -9.5% |
| 2Q25 | 12,004 | -18.5% |
| 1Q25 | 11,456 | -13.9% |
| 4Q24 | 13,878 | +9.4% |
| 3Q24 | 11,507 | -16.2% |
| 2Q24 | 14,729 | -4.6% |
| 1Q24 | 13,301 | -12.0% |
| 4Q23 | 12,681 | -23.2% |
| 3Q23 | 13,734 | -3.9% |
| 2Q23 | 15,436 | +19.0% |
| 1Q23 | 15,120 | +3.3% |
| 4Q22 | 16,518 | +12.1% |
| 3Q22 | 14,297 | -11.9% |
| 2Q22 | 12,974 | -1.3% |
| 1Q22 | 14,631 | -13.7% |
| 4Q21 | 14,732 | -18.8% |
| 3Q21 | 16,235 | +18.4% |
| 2Q21 | 13,141 | +3.8% |
| 1Q21 | 16,951 | +56.6% |
| 4Q20 | 18,152 | +82.0% |
| 3Q20 | 13,711 | +9.9% |
| 2Q20 | 12,666 | -2.0% |
| 1Q20 | 10,825 | -39.3% |
| 4Q19 | 9,975 | -31.6% |
| 3Q19 | 12,477 | +12.7% |
| 2Q19 | 12,925 | +10.4% |
| 1Q19 | 17,846 | +47.5% |
| 4Q18 | 14,579 | +23.2% |
| 3Q18 | 11,070 | -16.9% |
| 2Q18 | 11,708 | -21.3% |
| 1Q18 | 12,103 | -26.7% |
| 4Q17 | 11,838 | -26.8% |
| 3Q17 | 13,318 | -19.2% |
| 2Q17 | 14,881 | -24.5% |
| 1Q17 | 16,503 | -22.4% |
| 4Q16 | 16,170 | -31.1% |
| 3Q16 | 16,484 | - |
| 2Q16 | 19,720 | - |
| 1Q16 | 21,261 | - |
| 4Q15 | 23,453 | - |