| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,990 | +27.5% |
| 2Q25 | 2,673 | -5.4% |
| 1Q25 | 2,402 | +2.7% |
| 4Q24 | 2,092 | -20.1% |
| 3Q24 | 2,345 | -8.5% |
| 2Q24 | 2,825 | +26.7% |
| 1Q24 | 2,338 | +3.0% |
| 4Q23 | 2,619 | -1.5% |
| 3Q23 | 2,563 | +5.6% |
| 2Q23 | 2,229 | -2.2% |
| 1Q23 | 2,270 | +12.8% |
| 4Q22 | 2,659 | +35.4% |
| 3Q22 | 2,427 | +44.9% |
| 2Q22 | 2,280 | +49.8% |
| 1Q22 | 2,012 | +99.7% |
| 4Q21 | 1,963 | +237.7% |
| 3Q21 | 1,674 | +399.3% |
| 2Q21 | 1,521 | +304.8% |
| 1Q21 | 1,007 | +28.3% |
| 4Q20 | 581 | -29.4% |
| 3Q20 | 335 | -44.2% |
| 2Q20 | 375 | +337.8% |
| 1Q20 | 785 | +360.4% |
| 4Q19 | 823 | +125.2% |
| 3Q19 | 601 | -44.1% |
| 2Q19 | 85 | -92.2% |
| 1Q19 | 170 | -88.4% |
| 4Q18 | 365 | -73.2% |
| 3Q18 | 1,075 | -16.6% |
| 2Q18 | 1,094 | -15.1% |
| 1Q18 | 1,470 | +7.7% |
| 1Q17 | 1,288 | +50.7% |
| 4Q17 | 1,364 | +27.3% |
| 3Q17 | 1,289 | -0.2% |
| 2Q17 | 389 | - |
| 1Q17 | 854 | - |
| 4Q16 | 1,072 | - |
| 3Q16 | 1,292 | - |