| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 1,072 | +10.4% |
| 1Q25 | 932 | +8.1% |
| 4Q24 | 1,020 | -0.6% |
| 3Q24 | 1,295 | +9.0% |
| 2Q24 | 971 | +6.8% |
| 1Q24 | 862 | +2.4% |
| 4Q23 | 1,027 | +9.8% |
| 3Q23 | 1,187 | -3.0% |
| 2Q23 | 909 | -1.1% |
| 1Q23 | 842 | +4.8% |
| 4Q22 | 935 | +50.0% |
| 3Q22 | 1,224 | -36.3% |
| 2Q22 | 919 | +20.8% |
| 1Q22 | 803 | +86.9% |
| 4Q21 | 623 | -1.5% |
| 3Q21 | 1,923 | +17.5% |
| 2Q21 | 761 | +15.8% |
| 1Q21 | 430 | -34.1% |
| 4Q20 | 632 | -30.4% |
| 3Q20 | 1,637 | +17.8% |
| 2Q20 | 657 | +28.2% |
| 1Q20 | 652 | +30.9% |
| 4Q19 | 909 | +16.4% |
| 3Q19 | 1,390 | -0.6% |
| 2Q19 | 512 | +8.4% |
| 1Q19 | 498 | +36.3% |
| 4Q18 | 781 | +9.1% |
| 3Q18 | 1,398 | +3.9% |
| 2Q18 | 473 | +21.6% |
| 1Q18 | 365 | -1.5% |
| 4Q17 | 715 | +13.3% |
| 3Q17 | 1,346 | +1.4% |
| 2Q17 | 389 | +30.7% |
| 1Q17 | 371 | +21.0% |
| 4Q16 | 631 | - |
| 3Q16 | 1,328 | - |
| 2Q16 | 297 | - |
| 1Q16 | 306 | - |