| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,795 | -33.4% |
| 4Q24 | 5,584 | +12.1% |
| 3Q24 | 5,695 | +37.2% |
| 2Q24 | 5,515 | +21.0% |
| 1Q24 | 4,695 | +16.5% |
| 4Q23 | 4,983 | +24.5% |
| 3Q23 | 4,151 | +6.1% |
| 2Q23 | 4,559 | +35.8% |
| 1Q23 | 4,029 | +27.8% |
| 4Q22 | 4,004 | +18.2% |
| 3Q22 | 3,912 | +13.5% |
| 2Q22 | 3,358 | +12.3% |
| 1Q22 | 3,153 | +23.3% |
| 4Q21 | 3,388 | +46.5% |
| 3Q21 | 3,446 | +55.9% |
| 2Q21 | 2,991 | +14.9% |
| 1Q21 | 2,557 | +6.8% |
| 4Q20 | 2,312 | -8.8% |
| 3Q20 | 2,211 | -23.6% |
| 2Q20 | 2,604 | -17.7% |
| 1Q20 | 2,394 | -31.0% |
| 4Q19 | 2,535 | -15.5% |
| 3Q19 | 2,894 | -15.2% |
| 2Q19 | 3,163 | -8.0% |
| 1Q19 | 3,469 | -15.5% |
| 4Q18 | 3,001 | -0.1% |
| 3Q18 | 3,414 | +23.8% |
| 2Q18 | 3,438 | +43.0% |
| 1Q18 | 4,107 | +92.7% |
| 4Q17 | 3,003 | +99.1% |
| 3Q17 | 2,758 | +54.0% |
| 2Q17 | 2,404 | +25.7% |
| 1Q17 | 2,131 | -9.8% |
| 4Q16 | 1,508 | -23.3% |
| 3Q16 | 1,791 | -18.6% |
| 2Q16 | 1,912 | - |
| 1Q16 | 2,362 | - |
| 4Q15 | 1,967 | - |
| 3Q15 | 2,199 | - |