| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,320 | -9.5% |
| 2Q25 | 2,694 | -12.6% |
| 1Q25 | 2,518 | -11.4% |
| 4Q24 | 2,995 | -19.3% |
| 3Q24 | 2,564 | +4.6% |
| 2Q24 | 3,083 | -6.3% |
| 1Q24 | 2,843 | +18.8% |
| 4Q23 | 3,713 | +108.8% |
| 3Q23 | 2,452 | -7.2% |
| 2Q23 | 3,292 | +1.6% |
| 1Q23 | 2,393 | +9.3% |
| 4Q22 | 1,778 | -35.8% |
| 3Q22 | 2,642 | +45.3% |
| 2Q22 | 3,240 | +57.1% |
| 1Q22 | 2,189 | +57.8% |
| 4Q21 | 2,771 | +60.5% |
| 3Q21 | 1,818 | +82.5% |
| 2Q21 | 2,062 | -8.4% |
| 1Q21 | 1,387 | -35.7% |
| 4Q20 | 1,727 | -59.9% |
| 3Q20 | 996 | -76.4% |
| 2Q20 | 2,250 | -57.2% |
| 1Q20 | 2,156 | -66.5% |
| 4Q19 | 4,309 | -43.5% |
| 3Q19 | 4,217 | -30.5% |
| 2Q19 | 5,258 | +6.2% |
| 1Q19 | 6,444 | +113.2% |
| 4Q18 | 7,632 | +223.8% |
| 3Q18 | 6,069 | +237.4% |
| 2Q18 | 4,950 | +235.1% |
| 1Q18 | 3,022 | +269.4% |
| 4Q17 | 2,357 | +93.2% |
| 3Q17 | 1,799 | -693.7% |
| 2Q17 | 1,477 | +70.2% |
| 1Q17 | 818 | -17.1% |
| 4Q16 | 1,220 | -31.5% |
| 3Q16 | -303 | -124.7% |
| 2Q16 | 868 | - |
| 1Q16 | 987 | - |
| 4Q15 | 1,780 | - |
| 3Q15 | 1,227 | - |