| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,146 | -2.1% |
| 2Q25 | 6,408 | +10.6% |
| 1Q25 | 5,755 | -7.0% |
| 4Q24 | 7,463 | +17.9% |
| 3Q24 | 6,276 | +20.0% |
| 2Q24 | 5,795 | -13.1% |
| 1Q24 | 6,189 | +11.9% |
| 4Q23 | 6,332 | -22.9% |
| 3Q23 | 5,230 | -38.3% |
| 2Q23 | 6,665 | -18.2% |
| 1Q23 | 5,533 | -25.6% |
| 4Q22 | 8,217 | +2.8% |
| 3Q22 | 8,470 | +18.4% |
| 2Q22 | 8,147 | +12.4% |
| 1Q22 | 7,437 | +32.5% |
| 4Q21 | 7,995 | +52.3% |
| 3Q21 | 7,156 | +115.9% |
| 2Q21 | 7,248 | +175.8% |
| 1Q21 | 5,612 | +36.3% |
| 4Q20 | 5,250 | -20.5% |
| 3Q20 | 3,315 | -51.6% |
| 2Q20 | 2,628 | -66.0% |
| 1Q20 | 4,117 | -46.5% |
| 4Q19 | 6,605 | -29.0% |
| 3Q19 | 6,843 | -22.1% |
| 2Q19 | 7,726 | -11.0% |
| 1Q19 | 7,695 | +4.4% |
| 4Q18 | 9,304 | +5.6% |
| 3Q18 | 8,782 | +14.6% |
| 2Q18 | 8,684 | +14.2% |
| 1Q18 | 7,373 | -5.9% |
| 4Q17 | 8,810 | +11.1% |
| 3Q17 | 7,662 | +15.0% |
| 2Q17 | 7,601 | +6.3% |
| 1Q17 | 7,838 | -0.1% |
| 4Q16 | 7,931 | -6.7% |
| 3Q16 | 6,663 | - |
| 2Q16 | 7,148 | - |
| 1Q16 | 7,848 | - |
| 4Q15 | 8,502 | - |