| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 8,316 | +19.3% |
| 4Q24 | 10,266 | +5.3% |
| 3Q24 | 6,969 | -25.2% |
| 2Q24 | 8,641 | +3.9% |
| 1Q24 | 8,379 | +17.9% |
| 4Q23 | 9,753 | +0.9% |
| 3Q23 | 9,317 | +44.3% |
| 2Q23 | 8,317 | +88.3% |
| 1Q23 | 7,107 | -7.7% |
| 4Q22 | 9,670 | +81.9% |
| 3Q22 | 6,456 | +59.6% |
| 2Q22 | 4,418 | +16.0% |
| 1Q22 | 7,701 | +45.2% |
| 4Q21 | 5,316 | -13.2% |
| 3Q21 | 4,046 | -21.3% |
| 2Q21 | 3,807 | +404.9% |
| 1Q21 | 5,303 | +4.6% |
| 4Q20 | 6,125 | -15.5% |
| 3Q20 | 5,143 | -30.0% |
| 2Q20 | 754 | -88.8% |
| 1Q20 | 5,068 | -43.1% |
| 4Q19 | 7,245 | +112.5% |
| 3Q19 | 7,351 | -21.1% |
| 2Q19 | 6,713 | -48.2% |
| 1Q19 | 8,905 | -10.7% |
| 4Q18 | 3,409 | -63.4% |
| 1Q18 | 12,947 | +29.8% |
| 3Q18 | 9,319 | +5.6% |
| 2Q18 | 8,904 | -5.0% |
| 1Q18 | 9,973 | +1.4% |
| 4Q17 | 9,621 | -12.6% |
| 3Q17 | 8,827 | -2.2% |
| 2Q17 | 9,370 | - |
| 1Q17 | 9,839 | - |
| 4Q16 | 11,005 | - |
| 3Q16 | 9,021 | - |