| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,009 | -12.7% |
| 2Q25 | 866 | -37.0% |
| 1Q25 | 818 | -12.3% |
| 4Q24 | 1,111 | +41.9% |
| 3Q24 | 1,156 | +56.9% |
| 2Q24 | 1,375 | +14.4% |
| 1Q24 | 933 | -222.4% |
| 4Q23 | 783 | -249.1% |
| 3Q23 | 737 | +737.5% |
| 2Q23 | 1,202 | +48.8% |
| 1Q23 | -762 | -174.6% |
| 4Q22 | -525 | -145.1% |
| 3Q22 | 88 | -89.5% |
| 2Q22 | 808 | +1.8% |
| 1Q22 | 1,021 | +34.0% |
| 4Q21 | 1,165 | +57.9% |
| 3Q21 | 842 | +22.0% |
| 2Q21 | 794 | -159.2% |
| 1Q21 | 762 | +180.1% |
| 4Q20 | 738 | +29.5% |
| 3Q20 | 690 | +82.5% |
| 2Q20 | -1,342 | -545.8% |
| 1Q20 | 272 | -51.1% |
| 4Q19 | 570 | +8.2% |
| 3Q19 | 378 | -48.4% |
| 2Q19 | 301 | -60.6% |
| 1Q19 | 556 | -24.8% |
| 4Q18 | 527 | -48.7% |
| 3Q18 | 733 | -16.7% |
| 2Q18 | 763 | -5.0% |
| 1Q18 | 739 | -38.0% |
| 4Q17 | 1,028 | -9.8% |
| 3Q17 | 880 | +15.6% |
| 2Q17 | 803 | +26.7% |
| 1Q17 | 1,192 | +86.5% |
| 4Q16 | 1,140 | +54.7% |
| 3Q16 | 761 | +100.8% |
| 2Q16 | 634 | - |
| 1Q16 | 639 | - |
| 4Q15 | 737 | - |
| 3Q15 | 379 | - |