| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 20,584 | -0.2% |
| 2Q25 | 20,936 | -3.5% |
| 1Q25 | 18,492 | +1.8% |
| 4Q24 | 21,285 | +9.8% |
| 3Q24 | 20,623 | +21.7% |
| 2Q24 | 21,703 | +2.0% |
| 1Q24 | 18,173 | -24.3% |
| 4Q23 | 19,390 | -33.2% |
| 3Q23 | 16,947 | -38.8% |
| 2Q23 | 21,286 | -16.0% |
| 1Q23 | 24,005 | +3.3% |
| 4Q22 | 29,009 | +23.3% |
| 3Q22 | 27,702 | +36.5% |
| 2Q22 | 25,338 | +25.0% |
| 1Q22 | 23,238 | +48.4% |
| 4Q21 | 23,535 | +84.9% |
| 3Q21 | 20,299 | +88.2% |
| 2Q21 | 20,263 | +88.0% |
| 1Q21 | 15,655 | +29.0% |
| 4Q20 | 12,731 | - |
| 3Q20 | 10,785 | -27.9% |
| 2Q20 | 10,779 | -42.0% |
| 1Q20 | 12,134 | -42.8% |
| 3Q19 | 14,954 | -46.4% |
| 2Q19 | 18,594 | -12.5% |
| 1Q19 | 21,215 | -14.9% |
| 4Q18 | 24,981 | +20.8% |
| 3Q18 | 27,880 | +31.2% |
| 1Q18 | 24,933 | +51.9% |
| 4Q17 | 20,687 | +19.4% |
| 2Q18 | 21,243 | +20.1% |
| 1Q18 | 28,194 | +71.7% |
| 3Q17 | 17,322 | +3.2% |
| 2Q17 | 17,684 | - |
| 1Q17 | 16,419 | - |
| 4Q16 | 16,603 | - |
| 3Q16 | 16,781 | - |