| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 20,592 | -8.5% |
| 2Q25 | 19,400 | -3.6% |
| 1Q25 | 20,007 | +8.4% |
| 4Q24 | 19,528 | -22.4% |
| 3Q24 | 22,516 | -2.1% |
| 2Q24 | 20,130 | -19.0% |
| 1Q24 | 18,461 | -28.1% |
| 4Q23 | 25,176 | -6.8% |
| 3Q23 | 23,004 | -8.2% |
| 2Q23 | 24,861 | +12.8% |
| 1Q23 | 25,686 | +28.7% |
| 4Q22 | 27,014 | +39.9% |
| 3Q22 | 25,048 | +38.8% |
| 2Q22 | 22,038 | +19.4% |
| 1Q22 | 19,952 | +33.8% |
| 4Q21 | 19,312 | +75.0% |
| 3Q21 | 18,044 | +44.2% |
| 2Q21 | 18,462 | +109.5% |
| 1Q21 | 14,914 | -13.3% |
| 4Q20 | 11,033 | -30.7% |
| 3Q20 | 12,511 | -34.7% |
| 2Q20 | 8,814 | -68.9% |
| 1Q20 | 17,197 | -41.6% |
| 4Q19 | 15,931 | -50.6% |
| 3Q19 | 19,151 | -35.4% |
| 2Q19 | 28,310 | +29.5% |
| 1Q19 | 29,448 | +68.1% |
| 4Q18 | 32,217 | +266.4% |
| 3Q18 | 29,658 | +297.3% |
| 2Q18 | 21,859 | +253.9% |
| 1Q18 | 17,515 | +221.0% |
| 4Q17 | 8,793 | +99.9% |
| 3Q17 | 7,464 | +85.6% |
| 2Q17 | 6,177 | +79.8% |
| 1Q17 | 5,456 | +16.7% |
| 4Q16 | 4,398 | -4.0% |
| 3Q16 | 4,021 | -31.0% |
| 2Q16 | 3,435 | - |
| 1Q16 | 4,675 | - |
| 4Q15 | 4,583 | - |
| 3Q15 | 5,829 | - |