| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 86,435 | +3.7% |
| 2Q25 | 82,549 | -5.9% |
| 1Q25 | 83,680 | -6.0% |
| 4Q24 | 98,196 | -6.9% |
| 3Q24 | 83,333 | -1.5% |
| 2Q24 | 87,734 | +26.6% |
| 1Q24 | 89,025 | +32.7% |
| 4Q23 | 105,522 | +51.1% |
| 3Q23 | 84,587 | +52.5% |
| 2Q23 | 69,289 | +18.7% |
| 1Q23 | 67,103 | -3.5% |
| 4Q22 | 69,828 | -8.4% |
| 3Q22 | 55,483 | +6.9% |
| 2Q22 | 58,368 | -10.8% |
| 1Q22 | 69,543 | +5.1% |
| 4Q21 | 76,235 | -12.3% |
| 3Q21 | 51,883 | -6.2% |
| 2Q21 | 65,435 | +72.1% |
| 1Q21 | 66,145 | +27.8% |
| 4Q20 | 86,910 | - |
| 3Q20 | 55,320 | - |
| 2Q20 | 38,013 | - |
| 1Q20 | 51,745 | - |
| 3Q16 | 68,281 | - |
| 2Q16 | 71,739 | - |
| 1Q16 | 66,716 | - |
| 4Q15 | 101,039 | - |