| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,616 | -4.1% |
| 2Q25 | 6,900 | -3.2% |
| 1Q25 | 6,697 | +7.5% |
| 4Q24 | 6,455 | +0.3% |
| 3Q24 | 6,900 | +29.2% |
| 2Q24 | 7,126 | +44.7% |
| 1Q24 | 6,230 | +22.2% |
| 4Q23 | 6,437 | -7.8% |
| 3Q23 | 5,342 | +6.4% |
| 2Q23 | 4,925 | +34.8% |
| 1Q23 | 5,099 | -15.0% |
| 4Q22 | 6,980 | +106.1% |
| 3Q22 | 5,019 | +6.9% |
| 2Q22 | 3,653 | +184.7% |
| 1Q22 | 6,001 | +2453.6% |
| 4Q21 | 3,387 | +94.2% |
| 2Q21 | 4,697 | +120.6% |
| 1Q21 | 1,283 | +28.6% |
| 4Q21 | 235 | -94.6% |
| 3Q21 | 1,744 | -63.7% |
| 2Q20 | 2,129 | -79.0% |
| 1Q21 | 998 | -92.0% |
| 4Q20 | 4,364 | -66.7% |
| 3Q20 | 4,807 | -53.9% |
| 2Q20 | 10,153 | -4.5% |
| 1Q20 | 12,503 | -2.1% |
| 4Q19 | 13,092 | -12.1% |
| 3Q19 | 10,428 | -16.1% |
| 2Q19 | 10,634 | -13.5% |
| 1Q19 | 12,768 | -2.0% |
| 4Q18 | 14,899 | +6.9% |
| 3Q18 | 12,431 | +4.8% |
| 2Q18 | 12,296 | +7.3% |
| 1Q18 | 13,028 | +8.0% |
| 4Q17 | 13,931 | -14.5% |
| 3Q17 | 11,866 | +6.1% |
| 2Q17 | 11,458 | - |
| 1Q17 | 12,064 | - |
| 4Q16 | 16,296 | - |
| 3Q16 | 11,184 | - |