| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 845 | +19.0% |
| 2Q25 | 747 | -26.9% |
| 1Q25 | 810 | +6.9% |
| 4Q24 | 833 | +1.5% |
| 3Q24 | 710 | +15.5% |
| 2Q24 | 1,023 | +63.4% |
| 1Q24 | 758 | +15.1% |
| 4Q23 | 820 | +29.9% |
| 3Q23 | 615 | -15.3% |
| 2Q23 | 626 | -16.9% |
| 1Q23 | 658 | -26.3% |
| 4Q22 | 631 | -29.7% |
| 3Q22 | 726 | -11.2% |
| 2Q22 | 753 | -2.8% |
| 1Q22 | 893 | -19.7% |
| 4Q21 | 898 | -0.0% |
| 3Q21 | 818 | -13.9% |
| 2Q21 | 775 | -16.3% |
| 1Q21 | 1,113 | -6.6% |
| 4Q20 | 898 | -4.3% |
| 3Q20 | 950 | +9.4% |
| 2Q20 | 927 | +9.3% |
| 1Q20 | 1,191 | +36.6% |
| 4Q19 | 938 | -194.8% |
| 3Q19 | 868 | +39.2% |
| 2Q19 | 847 | -12.0% |
| 1Q19 | 872 | +9.8% |
| 4Q18 | -990 | -202.7% |
| 1Q18 | 623 | +23.7% |
| 3Q18 | 794 | -52.0% |
| 2Q18 | 963 | -44.2% |
| 1Q18 | 504 | -67.7% |
| 4Q17 | 1,660 | +3.1% |
| 3Q17 | 1,654 | +5.0% |
| 2Q17 | 1,726 | +17.5% |
| 1Q17 | 1,562 | +18.4% |
| 4Q16 | 1,610 | - |
| 3Q16 | 1,576 | - |
| 2Q16 | 1,469 | - |
| 1Q16 | 1,319 | - |