| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,263 | +15.1% |
| 2Q25 | 1,097 | +1.7% |
| 1Q25 | 1,900 | +22.6% |
| 4Q24 | 1,468 | +11.1% |
| 3Q24 | 1,097 | +14.5% |
| 2Q24 | 1,079 | +11.9% |
| 1Q24 | 1,550 | +8.5% |
| 4Q23 | 1,321 | -6.6% |
| 3Q23 | 958 | +14.3% |
| 2Q23 | 964 | +17.7% |
| 1Q23 | 1,428 | +2.1% |
| 4Q22 | 1,414 | +0.6% |
| 3Q22 | 838 | -5.4% |
| 2Q22 | 819 | -7.8% |
| 1Q22 | 1,399 | +13.2% |
| 4Q21 | 1,405 | +1.3% |
| 3Q21 | 886 | 0.0% |
| 2Q21 | 888 | +4.7% |
| 1Q21 | 1,236 | +17.9% |
| 4Q20 | 1,387 | +4.1% |
| 3Q20 | 886 | +63.8% |
| 2Q20 | 848 | +17.3% |
| 1Q20 | 1,048 | -9.6% |
| 4Q19 | 1,332 | +25.9% |
| 3Q19 | 541 | -38.5% |
| 2Q19 | 723 | +12.6% |
| 1Q19 | 1,159 | -2.4% |
| 4Q18 | 1,058 | -8.8% |
| 3Q18 | 880 | +15.2% |
| 2Q18 | 642 | -18.9% |
| 1Q18 | 1,187 | +28.6% |
| 4Q17 | 1,160 | +1.0% |
| 3Q17 | 764 | +33.1% |
| 2Q17 | 792 | +64.0% |
| 1Q17 | 923 | -30.0% |
| 4Q16 | 1,148 | +49.3% |
| 3Q16 | 574 | - |
| 2Q16 | 483 | - |
| 1Q16 | 1,319 | - |
| 4Q15 | 769 | - |