| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 7,020 | -27.1% |
| 2Q25 | 11,240 | -4.5% |
| 1Q25 | 9,558 | +14.3% |
| 4Q24 | 5,626 | -12.7% |
| 3Q24 | 9,624 | +38.9% |
| 2Q24 | 11,766 | -3.9% |
| 1Q24 | 8,363 | -24.3% |
| 4Q23 | 6,444 | -24.1% |
| 3Q23 | 6,929 | -10.8% |
| 2Q23 | 12,243 | +25.1% |
| 1Q23 | 11,045 | +35.5% |
| 4Q22 | 8,492 | +25.5% |
| 3Q22 | 7,768 | +6.4% |
| 2Q22 | 9,789 | +10.4% |
| 1Q22 | 8,152 | +33.3% |
| 4Q21 | 6,768 | -4.3% |
| 3Q21 | 7,298 | +43.2% |
| 2Q21 | 8,863 | +3.7% |
| 1Q21 | 6,114 | -0.9% |
| 4Q20 | 7,075 | +12.7% |
| 3Q20 | 5,098 | +1.7% |
| 2Q20 | 8,548 | +1.1% |
| 1Q20 | 6,171 | -2.4% |
| 4Q19 | 6,277 | +18.2% |
| 3Q19 | 5,015 | +7.4% |
| 2Q19 | 8,456 | -0.8% |
| 1Q19 | 6,321 | +23.7% |
| 4Q18 | 5,312 | +1.8% |
| 3Q18 | 4,668 | -9.7% |
| 2Q18 | 8,522 | +47.0% |
| 1Q18 | 5,109 | +90.6% |
| 4Q17 | 5,217 | +121.2% |
| 3Q17 | 5,167 | +290.0% |
| 2Q17 | 5,798 | +11.7% |
| 1Q17 | 2,681 | -23.3% |
| 4Q16 | 2,358 | +2.5% |
| 3Q16 | 1,325 | - |
| 2Q16 | 5,192 | - |
| 1Q16 | 3,494 | - |
| 4Q15 | 2,300 | - |