| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,808 | +0.9% |
| 2Q25 | 6,630 | +24.6% |
| 1Q25 | 5,992 | +6.0% |
| 4Q24 | 8,521 | +37.7% |
| 3Q24 | 5,758 | +10.2% |
| 2Q24 | 5,323 | -2.8% |
| 1Q24 | 5,651 | +11.9% |
| 4Q23 | 6,188 | -4.8% |
| 3Q23 | 5,225 | -8.3% |
| 2Q23 | 5,475 | +21.5% |
| 1Q23 | 5,049 | -34.8% |
| 4Q22 | 6,500 | -28.6% |
| 3Q22 | 5,698 | -39.3% |
| 2Q22 | 4,505 | -41.1% |
| 1Q22 | 7,742 | +27.0% |
| 4Q21 | 9,098 | +81.7% |
| 3Q21 | 9,388 | +159.8% |
| 2Q21 | 7,649 | +179.6% |
| 1Q21 | 6,098 | +27.4% |
| 4Q20 | 5,008 | +3.5% |
| 3Q20 | 3,613 | -34.7% |
| 2Q20 | 2,736 | -40.8% |
| 1Q20 | 4,787 | -17.6% |
| 4Q19 | 4,838 | -24.9% |
| 3Q19 | 5,530 | -11.6% |
| 2Q19 | 4,620 | +24.6% |
| 1Q19 | 5,812 | +4.1% |
| 4Q18 | 6,441 | +16.9% |
| 3Q18 | 6,255 | +1.3% |
| 2Q18 | 3,709 | -31.7% |
| 1Q18 | 5,583 | +0.6% |
| 4Q17 | 5,508 | +13.5% |
| 3Q17 | 6,175 | - |
| 2Q17 | 5,429 | - |
| 1Q17 | 5,552 | - |
| 4Q16 | 4,854 | - |