| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 861 | -6.3% |
| 2Q25 | 749 | -33.2% |
| 1Q25 | 874 | -32.9% |
| 4Q24 | 1,062 | +18.2% |
| 3Q24 | 919 | +27.1% |
| 2Q24 | 1,121 | +27.8% |
| 1Q24 | 1,303 | +62.9% |
| 4Q23 | 898 | +28.4% |
| 3Q23 | 723 | -20.9% |
| 2Q23 | 877 | +60.1% |
| 1Q23 | 800 | +3.9% |
| 4Q22 | 699 | +6.1% |
| 3Q22 | 914 | +53.2% |
| 2Q22 | 548 | -20.9% |
| 1Q22 | 770 | -9.0% |
| 4Q21 | 659 | -30.6% |
| 3Q21 | 597 | -23.0% |
| 2Q21 | 692 | +5.2% |
| 1Q21 | 846 | +4.0% |
| 4Q20 | 950 | +53.5% |
| 3Q20 | 775 | -11.8% |
| 2Q20 | 658 | -7.8% |
| 1Q20 | 813 | +3.7% |
| 4Q19 | 618 | -9.3% |
| 3Q19 | 878 | - |
| 2Q19 | 713 | - |
| 1Q19 | 783 | - |
| 4Q18 | 682 | - |