| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,281 | +4.9% |
| 2Q25 | 2,625 | -28.1% |
| 1Q25 | 2,606 | +38.4% |
| 4Q24 | 3,194 | +22.2% |
| 3Q24 | 3,127 | +1.5% |
| 2Q24 | 3,651 | +94.3% |
| 1Q24 | 1,883 | +91.5% |
| 4Q23 | 2,614 | -4.5% |
| 3Q23 | 3,082 | +175.3% |
| 2Q23 | 1,878 | +5.7% |
| 1Q23 | 983 | -41.9% |
| 4Q22 | 2,738 | +16.1% |
| 3Q22 | 1,119 | +12.7% |
| 2Q22 | 1,777 | +29.9% |
| 1Q22 | 1,692 | +39.4% |
| 4Q21 | 2,358 | +100.9% |
| 3Q21 | 993 | -19.3% |
| 2Q21 | 1,368 | +12.8% |
| 1Q21 | 1,213 | -27.9% |
| 4Q20 | 1,173 | -18.2% |
| 3Q20 | 1,230 | +45.0% |
| 2Q20 | 1,212 | +35.6% |
| 1Q20 | 1,683 | +36.4% |
| 4Q19 | 1,435 | -17.4% |
| 3Q19 | 848 | -20.2% |
| 2Q19 | 893 | -19.8% |
| 1Q19 | 1,234 | -9.3% |
| 4Q18 | 1,737 | +49.9% |
| 3Q18 | 1,063 | -26.3% |
| 2Q18 | 1,113 | +3.0% |
| 1Q18 | 1,361 | +32.1% |
| 4Q17 | 1,158 | +7.5% |
| 3Q17 | 1,442 | +47.8% |
| 2Q17 | 1,081 | +19.1% |
| 1Q17 | 1,030 | +20.6% |
| 4Q16 | 1,078 | +22.9% |
| 3Q16 | 975 | - |
| 2Q16 | 907 | - |
| 1Q16 | 854 | - |
| 4Q15 | 877 | - |