| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,179 | -8.4% |
| 2Q25 | 2,101 | -7.8% |
| 1Q25 | 2,271 | +7.4% |
| 4Q24 | 3,111 | +33.5% |
| 3Q24 | 2,379 | +13.3% |
| 2Q24 | 2,279 | +38.7% |
| 1Q24 | 2,115 | +81.7% |
| 4Q23 | 2,329 | -13.6% |
| 3Q23 | 2,100 | -30.1% |
| 2Q23 | 1,642 | -14.5% |
| 1Q23 | 1,164 | -54.6% |
| 4Q22 | 2,696 | +8.3% |
| 3Q22 | 3,006 | +47.8% |
| 2Q22 | 1,921 | +26.2% |
| 1Q22 | 2,568 | +121.6% |
| 4Q21 | 2,491 | +117.9% |
| 3Q21 | 2,034 | +80.0% |
| 2Q21 | 1,523 | +50.3% |
| 1Q21 | 1,158 | +22.4% |
| 4Q20 | 1,143 | +0.6% |
| 3Q20 | 1,130 | - |
| 2Q20 | 1,013 | - |
| 1Q20 | 946 | - |
| 4Q19 | 1,135 | - |