| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,631 | +1.5% |
| 2Q25 | 2,781 | +2.1% |
| 1Q25 | 2,814 | -20.9% |
| 4Q24 | 1,642 | -41.6% |
| 3Q24 | 2,592 | -22.3% |
| 2Q24 | 2,725 | -27.1% |
| 1Q24 | 3,559 | -0.0% |
| 4Q23 | 2,810 | -199.4% |
| 3Q23 | 3,337 | +4.9% |
| 2Q23 | 3,739 | -5.5% |
| 1Q23 | 3,560 | +3.2% |
| 4Q22 | -2,827 | -201.4% |
| 3Q22 | 3,181 | -10.8% |
| 2Q22 | 3,956 | +4.5% |
| 1Q22 | 3,449 | -0.6% |
| 4Q21 | 2,788 | -2.2% |
| 3Q21 | 3,567 | +62.1% |
| 2Q21 | 3,784 | +137.7% |
| 1Q21 | 3,470 | +34.8% |
| 4Q20 | 2,851 | +39.7% |
| 3Q20 | 2,200 | -19.2% |
| 2Q20 | 1,592 | - |
| 1Q20 | 2,574 | - |
| 4Q19 | 2,041 | - |
| 3Q19 | 2,723 | - |