| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 660 | +10.9% |
| 2Q25 | 730 | -5.7% |
| 1Q25 | 772 | +59.2% |
| 4Q24 | 807 | +41.9% |
| 3Q24 | 595 | -22.8% |
| 2Q24 | 774 | -12.4% |
| 1Q24 | 485 | -33.8% |
| 4Q23 | 568 | -17.5% |
| 3Q23 | 771 | -6.7% |
| 2Q23 | 884 | +66.5% |
| 1Q23 | 733 | +15.1% |
| 4Q22 | 689 | +0.6% |
| 3Q22 | 826 | +32.2% |
| 2Q22 | 531 | -10.8% |
| 1Q22 | 637 | +25.6% |
| 4Q21 | 685 | -3.1% |
| 3Q21 | 625 | -9.8% |
| 2Q21 | 595 | -17.6% |
| 1Q21 | 507 | -26.3% |
| 4Q20 | 706 | +8.3% |
| 3Q20 | 693 | -39.5% |
| 2Q20 | 722 | -29.1% |
| 1Q20 | 688 | +5.4% |
| 2Q19 | 1,146 | +97.6% |
| 1Q19 | 1,018 | +45.0% |
| 4Q19 | 653 | +2.6% |
| 3Q19 | 394 | -53.6% |
| 1Q19 | 702 | -11.3% |
| 4Q18 | 636 | -13.4% |
| 3Q18 | 849 | +4.7% |
| 2Q18 | 580 | -10.6% |
| 1Q18 | 791 | +14.6% |
| 4Q17 | 734 | +18.5% |
| 3Q17 | 811 | +9.4% |
| 2Q17 | 649 | -13.5% |
| 1Q17 | 690 | +3.8% |
| 4Q16 | 619 | - |
| 3Q16 | 741 | - |
| 2Q16 | 750 | - |
| 1Q16 | 665 | - |