| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,464 | -40.3% |
| 2Q25 | 920 | -30.4% |
| 1Q25 | 1,903 | -2.7% |
| 4Q24 | 2,354 | +8.5% |
| 3Q24 | 2,452 | -7.5% |
| 2Q24 | 1,321 | -14.7% |
| 1Q24 | 1,956 | +14.7% |
| 4Q23 | 2,170 | -33.5% |
| 3Q23 | 2,651 | -46.0% |
| 2Q23 | 1,548 | -39.5% |
| 1Q23 | 1,704 | -49.4% |
| 4Q22 | 3,262 | +76.9% |
| 3Q22 | 4,908 | +40.6% |
| 2Q22 | 2,559 | -14.4% |
| 1Q22 | 3,372 | +113.8% |
| 4Q21 | 1,843 | +44.9% |
| 3Q21 | 3,492 | +650.4% |
| 2Q21 | 2,991 | +788.6% |
| 1Q21 | 1,577 | +129.8% |
| 4Q20 | 1,272 | -17.5% |
| 3Q20 | 465 | -48.1% |
| 2Q20 | 336 | -49.6% |
| 1Q20 | 686 | -44.4% |
| 4Q19 | 1,542 | +5.2% |
| 3Q19 | 896 | +22.7% |
| 2Q19 | 667 | +7.2% |
| 1Q19 | 1,233 | -18.1% |
| 4Q18 | 1,465 | +4.6% |
| 3Q18 | 730 | +23.3% |
| 2Q18 | 622 | +5.1% |
| 1Q18 | 1,505 | +40.4% |
| 4Q17 | 1,401 | +8.2% |
| 3Q17 | 592 | +36.9% |
| 2Q17 | 592 | +23.3% |
| 1Q17 | 1,072 | +9.3% |
| 4Q16 | 1,294 | - |
| 3Q16 | 432 | - |
| 2Q16 | 480 | - |
| 1Q16 | 981 | - |