| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 530 | -30.8% |
| 2Q25 | 959 | -19.1% |
| 1Q25 | 671 | -9.1% |
| 4Q24 | 1,196 | +7.0% |
| 3Q24 | 766 | +15.0% |
| 2Q24 | 1,185 | +22.2% |
| 1Q24 | 738 | -1.5% |
| 4Q23 | 1,118 | -15.0% |
| 3Q23 | 666 | -38.2% |
| 2Q23 | 970 | -38.7% |
| 1Q23 | 749 | -49.8% |
| 4Q22 | 1,315 | -53.6% |
| 3Q22 | 1,077 | -9.3% |
| 2Q22 | 1,583 | -8.8% |
| 1Q22 | 1,492 | -4.7% |
| 4Q21 | 2,832 | +47.6% |
| 3Q21 | 1,188 | - |
| 2Q21 | 1,735 | - |
| 1Q21 | 1,565 | - |
| 4Q20 | 1,919 | - |