| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,844 | -16.5% |
| 3Q25 | 3,615 | -9.4% |
| 2Q25 | 3,889 | -31.0% |
| 1Q25 | 3,408 | -43.6% |
| 4Q24 | 3,467 | -24.7% |
| 3Q24 | 3,992 | -27.3% |
| 2Q24 | 5,633 | -36.7% |
| 1Q24 | 6,038 | -15.6% |
| 4Q23 | 4,604 | -20.1% |
| 3Q23 | 5,490 | -16.2% |
| 2Q23 | 8,898 | +47.4% |
| 1Q23 | 7,155 | +6.0% |
| 4Q22 | 5,762 | +11.9% |
| 3Q22 | 6,548 | +7.9% |
| 2Q22 | 6,037 | -8.5% |
| 1Q22 | 6,749 | +18.1% |
| 4Q21 | 5,147 | +41.7% |
| 3Q21 | 6,066 | +61.3% |
| 2Q21 | 6,595 | +68.4% |
| 1Q21 | 5,715 | +63.2% |
| 4Q20 | 3,632 | -8.0% |
| 3Q20 | 3,761 | -5.3% |
| 2Q20 | 3,916 | -20.5% |
| 1Q20 | 3,501 | -29.4% |
| 4Q19 | 3,948 | +13.0% |
| 3Q19 | 3,971 | +9.6% |
| 2Q19 | 4,926 | +22.6% |
| 1Q19 | 4,963 | +26.1% |
| 4Q18 | 3,493 | +13.6% |
| 3Q18 | 3,624 | +38.1% |
| 2Q18 | 4,017 | +15.7% |
| 1Q18 | 3,936 | +7.8% |
| 4Q17 | 3,075 | +21.6% |
| 3Q17 | 2,624 | +30.9% |
| 2Q17 | 3,473 | +58.1% |
| 1Q17 | 3,650 | +33.7% |
| 4Q16 | 2,529 | - |
| 3Q16 | 2,004 | - |
| 2Q16 | 2,197 | - |
| 1Q16 | 2,730 | - |