| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 701 | -8.8% |
| 4Q24 | 546 | -1.9% |
| 3Q24 | 1,062 | +0.6% |
| 2Q24 | 1,127 | +5.3% |
| 1Q24 | 769 | -0.3% |
| 4Q23 | 557 | -4.7% |
| 3Q23 | 1,056 | -1.6% |
| 2Q23 | 1,070 | +2.9% |
| 1Q23 | 771 | -2.7% |
| 4Q22 | 584 | +9.0% |
| 3Q22 | 1,073 | -3.0% |
| 2Q22 | 1,040 | -15.8% |
| 1Q22 | 792 | -10.5% |
| 4Q21 | 536 | - |
| 3Q21 | 1,106 | +28.1% |
| 2Q21 | 1,235 | +37.4% |
| 1Q21 | 885 | +3.9% |
| 3Q20 | 863 | -21.1% |
| 2Q20 | 899 | -26.7% |
| 1Q20 | 852 | -7.8% |
| 4Q19 | 623 | -18.8% |
| 3Q19 | 1,095 | -11.2% |
| 2Q19 | 1,227 | +2.9% |
| 1Q19 | 924 | +8.7% |
| 4Q18 | 767 | +41.7% |
| 3Q18 | 1,233 | +21.7% |
| 2Q18 | 1,192 | +19.4% |
| 1Q18 | 849 | +13.9% |
| 4Q17 | 541 | -8.5% |
| 3Q17 | 1,013 | +14.8% |
| 2Q17 | 999 | +17.6% |
| 1Q17 | 745 | +32.6% |
| 4Q16 | 591 | +31.7% |
| 3Q16 | 882 | - |
| 2Q16 | 849 | - |
| 1Q16 | 562 | - |
| 4Q15 | 449 | - |