| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,096 | -6.9% |
| 2Q25 | 4,114 | +6.2% |
| 1Q25 | 4,321 | +18.5% |
| 4Q24 | 3,597 | +19.8% |
| 3Q24 | 3,325 | +20.2% |
| 2Q24 | 3,874 | +18.3% |
| 1Q24 | 3,646 | -25.6% |
| 4Q23 | 3,003 | +12.8% |
| 3Q23 | 2,766 | +14.3% |
| 2Q23 | 3,276 | -6.4% |
| 1Q23 | 4,902 | +20.2% |
| 4Q22 | 2,662 | +13.2% |
| 3Q22 | 2,420 | +9.1% |
| 2Q22 | 3,500 | +18.6% |
| 1Q22 | 4,078 | +28.0% |
| 4Q21 | 2,351 | +10.6% |
| 3Q21 | 2,219 | +17.9% |
| 2Q21 | 2,950 | +15.6% |
| 1Q21 | 3,187 | +9.7% |
| 4Q20 | 2,125 | +38.5% |
| 3Q20 | 1,882 | -2.1% |
| 2Q20 | 2,553 | -1.4% |
| 1Q20 | 2,904 | -13.2% |
| 4Q19 | 1,534 | +19.4% |
| 3Q19 | 1,922 | +58.5% |
| 2Q19 | 2,588 | +62.3% |
| 1Q19 | 3,345 | +16.3% |
| 4Q18 | 1,285 | +26.6% |
| 3Q18 | 1,213 | -5.4% |
| 2Q18 | 1,595 | -2.1% |
| 1Q18 | 2,875 | +13.7% |
| 4Q17 | 1,015 | -5.9% |
| 3Q17 | 1,282 | +48.0% |
| 2Q17 | 1,630 | +37.9% |
| 1Q17 | 2,528 | -2.4% |
| 4Q16 | 1,079 | +40.7% |
| 3Q16 | 866 | - |
| 2Q16 | 1,182 | - |
| 1Q16 | 2,589 | - |
| 4Q15 | 767 | - |