| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 2,480 | -17.6% |
| 1Q25 | 2,294 | -23.5% |
| 4Q24 | 2,504 | -9.2% |
| 3Q24 | 2,354 | +4.3% |
| 2Q24 | 3,009 | +4.4% |
| 1Q24 | 3,000 | +6.6% |
| 4Q23 | 2,758 | -21.9% |
| 3Q23 | 2,257 | +0.2% |
| 2Q23 | 2,881 | -4.7% |
| 1Q23 | 2,813 | -3.6% |
| 4Q22 | 3,530 | +23.0% |
| 3Q22 | 2,253 | -7.9% |
| 2Q22 | 3,024 | +20.6% |
| 1Q22 | 2,918 | +4.6% |
| 4Q21 | 2,870 | +55.1% |
| 3Q21 | 2,447 | +58.8% |
| 2Q21 | 2,508 | -30.5% |
| 1Q21 | 2,789 | +28.2% |
| 4Q20 | 1,850 | -65.0% |
| 3Q20 | 1,541 | -15.4% |
| 2Q20 | 3,608 | +8.3% |
| 1Q20 | 2,176 | -22.9% |
| 4Q19 | 5,284 | +19.2% |
| 3Q19 | 1,821 | +11.9% |
| 2Q19 | 3,330 | +10.7% |
| 1Q19 | 2,821 | +3.2% |
| 4Q18 | 4,434 | +74.2% |
| 3Q18 | 1,627 | -19.1% |
| 2Q18 | 3,007 | +8.9% |
| 1Q18 | 2,734 | -2.3% |
| 4Q17 | 2,545 | +32.5% |
| 3Q17 | 2,009 | -4.9% |
| 2Q17 | 2,762 | +22.1% |
| 1Q17 | 2,799 | +10.2% |
| 4Q16 | 1,920 | - |
| 3Q16 | 2,114 | - |
| 2Q16 | 2,262 | - |
| 1Q16 | 2,540 | - |