| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 804 | -0.3% |
| 2Q25 | 788 | -12.4% |
| 1Q25 | 962 | -0.0% |
| 4Q24 | 884 | +3.6% |
| 3Q24 | 807 | +16.1% |
| 2Q24 | 899 | +10.1% |
| 1Q24 | 962 | +0.3% |
| 4Q23 | 853 | +21.0% |
| 3Q23 | 695 | -22.9% |
| 2Q23 | 817 | -22.3% |
| 1Q23 | 960 | -8.0% |
| 4Q22 | 705 | -31.9% |
| 3Q22 | 901 | -9.8% |
| 2Q22 | 1,051 | +4.0% |
| 1Q22 | 1,043 | -16.2% |
| 4Q21 | 1,036 | -4.6% |
| 3Q21 | 999 | -21.8% |
| 2Q21 | 1,011 | -30.3% |
| 1Q21 | 1,245 | -5.3% |
| 4Q20 | 1,085 | +0.7% |
| 3Q20 | 1,278 | +12.6% |
| 2Q20 | 1,450 | +25.0% |
| 1Q20 | 1,314 | +21.6% |
| 4Q19 | 1,078 | -18.7% |
| 3Q19 | 1,135 | -21.1% |
| 2Q19 | 1,160 | +2.0% |
| 1Q19 | 1,081 | +34.8% |
| 4Q18 | 1,326 | +3.7% |
| 3Q18 | 1,438 | +29.1% |
| 2Q18 | 1,137 | +18.0% |
| 1Q18 | 802 | -34.4% |
| 4Q17 | 1,279 | +10.8% |
| 3Q17 | 1,114 | +111.6% |
| 2Q17 | 963 | - |
| 1Q17 | 1,223 | +173.8% |
| 4Q16 | 1,154 | - |
| 3Q16 | 526 | - |
| 1Q16 | 446 | - |