| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,649 | +11.2% |
| 2Q25 | 6,735 | +10.2% |
| 1Q25 | 6,607 | +46.3% |
| 4Q24 | 7,461 | +60.6% |
| 3Q24 | 5,981 | +36.2% |
| 2Q24 | 6,110 | +23.9% |
| 1Q24 | 4,516 | -15.0% |
| 4Q23 | 4,647 | -34.6% |
| 3Q23 | 4,392 | -33.2% |
| 2Q23 | 4,932 | -25.1% |
| 1Q23 | 5,310 | -19.0% |
| 4Q22 | 7,109 | -0.4% |
| 3Q22 | 6,576 | -4.7% |
| 2Q22 | 6,587 | -6.2% |
| 1Q22 | 6,553 | +40.9% |
| 4Q21 | 7,141 | +32.5% |
| 3Q21 | 6,900 | +55.9% |
| 2Q21 | 7,020 | +61.0% |
| 1Q21 | 4,652 | +14.2% |
| 4Q20 | 5,391 | -5.2% |
| 3Q20 | 4,427 | -14.0% |
| 2Q20 | 4,359 | -7.0% |
| 1Q20 | 4,073 | -38.7% |
| 4Q19 | 5,689 | -17.1% |
| 3Q19 | 5,149 | -36.3% |
| 2Q19 | 4,686 | -45.0% |
| 1Q19 | 6,645 | -1.9% |
| 4Q18 | 6,859 | +6.6% |
| 3Q18 | 8,078 | +10.3% |
| 2Q18 | 8,518 | +17.5% |
| 1Q18 | 6,772 | +5.2% |
| 2Q17 | 7,325 | - |
| 1Q17 | 7,249 | +56.4% |
| 4Q17 | 6,435 | +3.0% |
| 3Q17 | 1,485 | -74.5% |
| 1Q17 | 4,636 | - |
| 4Q16 | 6,245 | - |
| 3Q16 | 5,824 | - |