| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 808 | -0.1% |
| 2Q25 | 960 | +14.4% |
| 1Q25 | 966 | +3.6% |
| 4Q24 | 915 | +42.0% |
| 3Q24 | 809 | +5.4% |
| 2Q24 | 840 | +24.5% |
| 1Q24 | 933 | -7.2% |
| 4Q23 | 644 | -21.7% |
| 3Q23 | 767 | -10.2% |
| 2Q23 | 674 | +9.8% |
| 1Q23 | 1,005 | +6.6% |
| 4Q22 | 823 | +2.9% |
| 3Q22 | 854 | +4.4% |
| 2Q22 | 614 | -20.8% |
| 1Q22 | 943 | -47.5% |
| 4Q21 | 800 | -31.8% |
| 3Q21 | 818 | -22.4% |
| 2Q21 | 775 | +21.0% |
| 1Q21 | 1,797 | +231.0% |
| 4Q20 | 1,172 | +115.8% |
| 3Q20 | 1,054 | +88.4% |
| 2Q20 | 640 | +16.1% |
| 1Q20 | 543 | +0.4% |
| 4Q19 | 543 | -30.9% |
| 3Q19 | 559 | +26.6% |
| 2Q19 | 551 | +12.4% |
| 1Q19 | 541 | +14.4% |
| 4Q18 | 786 | +4.8% |
| 3Q18 | 442 | -24.4% |
| 2Q18 | 491 | -13.8% |
| 1Q18 | 472 | +15.5% |
| 4Q17 | 750 | +31.5% |
| 3Q17 | 585 | +46.1% |
| 2Q17 | 569 | +35.4% |
| 1Q17 | 409 | -10.1% |
| 4Q16 | 571 | -0.6% |
| 3Q16 | 400 | - |
| 2Q16 | 420 | - |
| 1Q16 | 455 | - |
| 4Q15 | 574 | - |