| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 14,598 | -1.8% |
| 2Q25 | 16,269 | +10.8% |
| 1Q25 | 15,047 | +3.8% |
| 4Q24 | 12,609 | +30.9% |
| 3Q24 | 14,869 | +30.6% |
| 2Q24 | 14,681 | +17.5% |
| 1Q24 | 14,493 | +5.0% |
| 4Q23 | 9,629 | +29.1% |
| 3Q23 | 11,386 | -0.7% |
| 2Q23 | 12,490 | +9.9% |
| 1Q23 | 13,799 | +35.2% |
| 4Q22 | 7,461 | -1.5% |
| 3Q22 | 11,461 | +8.1% |
| 2Q22 | 11,365 | +4.1% |
| 1Q22 | 10,208 | -1.4% |
| 4Q21 | 7,571 | +1.6% |
| 3Q21 | 10,606 | -2.0% |
| 2Q21 | 10,918 | +5.9% |
| 1Q21 | 10,352 | +14.2% |
| 4Q20 | 7,452 | +17.4% |
| 3Q20 | 10,817 | +20.3% |
| 2Q20 | 10,310 | -0.6% |
| 1Q20 | 9,061 | +9.4% |
| 4Q19 | 6,348 | -4.6% |
| 3Q19 | 8,988 | -0.2% |
| 2Q19 | 10,377 | +16.4% |
| 1Q19 | 8,281 | -4.7% |
| 4Q18 | 6,654 | +124.5% |
| 3Q18 | 9,010 | +21.0% |
| 2Q18 | 8,915 | -4.2% |
| 1Q18 | 8,687 | -5.6% |
| 4Q17 | 2,964 | -60.2% |
| 1Q17 | 9,306 | +1.1% |
| 3Q17 | 7,449 | -8.8% |
| 2Q17 | 9,414 | - |
| 1Q17 | 9,201 | - |
| 4Q16 | 7,371 | - |
| 3Q16 | 8,171 | - |