| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,030 | -22.5% |
| 2Q25 | 2,439 | -7.6% |
| 1Q25 | 3,761 | +28.7% |
| 4Q24 | 4,088 | +64.2% |
| 3Q24 | 3,912 | +52.0% |
| 2Q24 | 2,639 | +19.2% |
| 1Q24 | 2,922 | +10.5% |
| 4Q23 | 2,489 | +23.5% |
| 3Q23 | 2,574 | +19.9% |
| 2Q23 | 2,213 | +7.5% |
| 1Q23 | 2,645 | +28.8% |
| 4Q22 | 2,015 | -2.8% |
| 3Q22 | 2,147 | +13.1% |
| 2Q22 | 2,059 | +38.0% |
| 1Q22 | 2,054 | +26.2% |
| 4Q21 | 2,072 | -616.7% |
| 3Q21 | 1,898 | +30.4% |
| 2Q21 | 1,492 | +1.7% |
| 1Q21 | 1,628 | -9.3% |
| 4Q20 | -401 | -119.5% |
| 2Q20 | 1,456 | -26.7% |
| 1Q20 | 1,467 | -18.2% |
| 3Q20 | 2,054 | +20.7% |
| 1Q20 | 1,794 | -1.7% |
| 4Q19 | 1,896 | -4.7% |
| 3Q19 | 1,702 | -13.6% |
| 2Q19 | 1,987 | -6.8% |
| 1Q19 | 1,825 | +2.2% |
| 4Q18 | 1,989 | -4.5% |
| 3Q18 | 1,970 | +7.2% |
| 2Q18 | 2,131 | +8.4% |
| 1Q18 | 1,786 | +3.3% |
| 4Q17 | 2,082 | +2.7% |
| 3Q17 | 1,837 | +3.9% |
| 2Q17 | 1,966 | - |
| 1Q17 | 1,729 | - |
| 4Q16 | 2,028 | - |
| 3Q16 | 1,768 | - |