| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 3,699 | +4.1% |
| 4Q24 | 2,046 | +36.9% |
| 3Q24 | 2,906 | +2.3% |
| 2Q24 | 3,563 | +10.1% |
| 1Q24 | 3,555 | -10.8% |
| 4Q23 | 1,494 | -27.9% |
| 3Q23 | 2,841 | -7.1% |
| 2Q23 | 3,236 | -3.2% |
| 1Q23 | 3,985 | +12.6% |
| 4Q22 | 2,072 | -1.2% |
| 3Q22 | 3,057 | +22.8% |
| 2Q22 | 3,344 | +11.0% |
| 1Q22 | 3,538 | +21.8% |
| 4Q21 | 2,097 | +12.4% |
| 3Q21 | 2,490 | +13.1% |
| 2Q21 | 3,012 | +7.6% |
| 1Q21 | 2,904 | -14.3% |
| 4Q20 | 1,866 | -18.0% |
| 3Q20 | 2,201 | +2.0% |
| 2Q20 | 2,798 | +1.3% |
| 1Q20 | 3,387 | -6.3% |
| 4Q19 | 2,276 | -2.2% |
| 3Q19 | 2,158 | +4.7% |
| 2Q19 | 2,763 | +5.4% |
| 1Q19 | 3,613 | -6.5% |
| 4Q18 | 2,328 | +75.4% |
| 3Q18 | 2,062 | -9.0% |
| 2Q18 | 2,621 | -1.6% |
| 1Q18 | 3,866 | +3.3% |
| 4Q17 | 1,327 | -22.6% |
| 3Q17 | 2,265 | -1.1% |
| 2Q17 | 2,664 | +4.8% |
| 1Q17 | 3,742 | -2.1% |
| 4Q16 | 1,714 | -12.9% |
| 3Q16 | 2,291 | - |
| 2Q16 | 2,541 | - |
| 1Q16 | 3,824 | - |
| 4Q15 | 1,967 | - |