| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 81,039 | -13.7% |
| 2Q25 | 77,411 | -5.0% |
| 1Q25 | 74,090 | +6.0% |
| 4Q24 | 88,657 | +29.9% |
| 3Q24 | 93,883 | +37.9% |
| 2Q24 | 81,520 | +39.2% |
| 1Q24 | 69,922 | +35.1% |
| 4Q23 | 68,253 | -2.0% |
| 3Q23 | 68,067 | -12.8% |
| 2Q23 | 58,555 | -28.1% |
| 1Q23 | 51,742 | -29.9% |
| 4Q22 | 69,658 | -12.4% |
| 3Q22 | 78,079 | -9.2% |
| 2Q22 | 81,430 | -10.2% |
| 1Q22 | 73,816 | -9.8% |
| 4Q21 | 79,525 | +28.2% |
| 3Q21 | 85,959 | +27.5% |
| 2Q21 | 90,717 | +11500.6% |
| 1Q21 | 81,793 | +180.9% |
| 4Q20 | 62,015 | +46.3% |
| 3Q20 | 67,410 | +29.0% |
| 2Q20 | 782 | -98.9% |
| 1Q20 | 29,115 | -59.5% |
| 4Q19 | 42,375 | -41.8% |
| 3Q19 | 52,264 | -37.3% |
| 2Q19 | 68,819 | -3.6% |
| 1Q19 | 71,839 | +20.6% |
| 4Q18 | 72,765 | +45.4% |
| 3Q18 | 83,412 | +84.7% |
| 2Q18 | 71,403 | +80.3% |
| 1Q18 | 59,553 | +39.5% |
| 4Q17 | 50,045 | +25.6% |
| 3Q17 | 45,156 | +30.6% |
| 2Q17 | 39,612 | +37.6% |
| 1Q17 | 42,685 | +86.1% |
| 4Q16 | 39,857 | +35.4% |
| 3Q16 | 34,572 | +6.3% |
| 2Q16 | 28,794 | - |
| 1Q16 | 22,941 | - |
| 4Q15 | 29,430 | - |
| 3Q15 | 32,524 | - |