| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,438 | +2.9% |
| 2Q25 | 2,194 | -22.7% |
| 1Q25 | 2,349 | -19.8% |
| 4Q24 | 2,676 | -2.8% |
| 3Q24 | 2,369 | -18.6% |
| 2Q24 | 2,838 | +10.3% |
| 1Q24 | 2,929 | +4.2% |
| 4Q23 | 2,753 | +9.2% |
| 3Q23 | 2,909 | +6.1% |
| 2Q23 | 2,574 | +0.4% |
| 1Q23 | 2,811 | +52.4% |
| 4Q22 | 2,520 | +33.5% |
| 3Q22 | 2,743 | +67.9% |
| 2Q22 | 2,563 | +78.7% |
| 1Q22 | 1,844 | +49.6% |
| 4Q21 | 1,887 | +62.3% |
| 3Q21 | 1,634 | +64.4% |
| 2Q21 | 1,434 | +88.7% |
| 1Q21 | 1,233 | -3.8% |
| 4Q20 | 1,163 | +5.6% |
| 3Q20 | 994 | -27.4% |
| 2Q20 | 760 | -46.5% |
| 1Q20 | 1,282 | - |
| 4Q19 | 1,101 | - |
| 3Q19 | 1,369 | - |
| 2Q19 | 1,421 | - |
| 1Q17 | 1,318 | +395.1% |
| 4Q17 | 298 | -15.8% |
| 3Q17 | 470 | +11.4% |
| 2Q17 | -703 | - |
| 1Q17 | 266 | - |
| 4Q16 | 354 | - |
| 3Q16 | 422 | - |