| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,008 | -4.4% |
| 2Q25 | 2,777 | -9.0% |
| 1Q25 | 2,789 | +14.3% |
| 4Q24 | 4,970 | +33.2% |
| 3Q24 | 3,147 | +32.7% |
| 2Q24 | 3,051 | +38.9% |
| 1Q24 | 2,440 | -21.1% |
| 4Q23 | 3,732 | +19.8% |
| 3Q23 | 2,371 | -24.4% |
| 2Q23 | 2,196 | -43.4% |
| 1Q23 | 3,094 | -41.0% |
| 4Q22 | 3,116 | -13.7% |
| 3Q22 | 3,136 | -19.8% |
| 2Q22 | 3,880 | +2.5% |
| 1Q22 | 5,248 | +71.6% |
| 4Q21 | 3,609 | +69.7% |
| 3Q21 | 3,909 | +103.4% |
| 2Q21 | 3,785 | +11.7% |
| 1Q21 | 3,058 | -3.7% |
| 4Q20 | 2,127 | -169.6% |
| 3Q20 | 1,922 | +171.1% |
| 2Q20 | 3,389 | +122.8% |
| 1Q20 | 3,176 | +187.2% |
| 4Q19 | -3,056 | -369.7% |
| 3Q19 | 709 | -40.2% |
| 2Q19 | 1,521 | -52.3% |
| 1Q19 | 1,106 | -60.4% |
| 4Q18 | 1,133 | -73.0% |
| 3Q18 | 1,185 | -65.3% |
| 2Q18 | 3,190 | -25.6% |
| 1Q18 | 2,796 | -29.1% |
| 4Q17 | 4,195 | +163.8% |
| 3Q17 | 3,417 | +86.6% |
| 2Q17 | 4,287 | +72.8% |
| 1Q17 | 3,943 | +85.7% |
| 4Q16 | 1,590 | +7.3% |
| 3Q16 | 1,831 | - |
| 2Q16 | 2,481 | - |
| 1Q16 | 2,123 | - |
| 4Q15 | 1,482 | - |