| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,793 | -7.3% |
| 2Q25 | 1,946 | -10.2% |
| 1Q25 | 2,613 | -55.8% |
| 4Q24 | 2,319 | -35.7% |
| 3Q24 | 4,094 | -5.2% |
| 2Q24 | 2,168 | -63.6% |
| 1Q24 | 5,917 | +29.3% |
| 4Q23 | 3,605 | -9.9% |
| 3Q23 | 4,317 | -9.7% |
| 2Q23 | 5,954 | +47.5% |
| 1Q23 | 4,578 | +115.3% |
| 4Q22 | 4,002 | +10.2% |
| 3Q22 | 4,782 | +59.4% |
| 2Q22 | 4,037 | +13.1% |
| 1Q22 | 2,126 | -33.3% |
| 4Q21 | 3,633 | -25.2% |
| 3Q21 | 3,000 | -5.2% |
| 2Q21 | 3,571 | -5.4% |
| 1Q21 | 3,186 | +10.5% |
| 4Q20 | 4,859 | +26.1% |
| 3Q20 | 3,165 | +9.9% |
| 2Q20 | 3,774 | -24.9% |
| 1Q20 | 2,884 | -51.4% |
| 4Q19 | 3,852 | +110.6% |
| 3Q19 | 2,880 | -56.5% |
| 2Q19 | 5,029 | +26.1% |
| 1Q19 | 5,936 | +18.8% |
| 4Q18 | 1,829 | - |
| 3Q18 | 6,621 | - |
| 2Q18 | 3,988 | - |
| 1Q18 | 4,997 | - |