| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 615 | -11.8% |
| 4Q24 | 538 | -13.8% |
| 3Q24 | 611 | -17.2% |
| 2Q24 | 633 | -3.4% |
| 1Q24 | 698 | -16.3% |
| 4Q23 | 624 | -13.4% |
| 3Q23 | 738 | +1.4% |
| 2Q23 | 655 | -12.0% |
| 1Q23 | 834 | +3.1% |
| 4Q22 | 721 | +11.5% |
| 3Q22 | 727 | -21.2% |
| 2Q22 | 745 | -30.8% |
| 1Q22 | 810 | -15.8% |
| 4Q21 | 647 | -2.0% |
| 3Q21 | 923 | +30.4% |
| 2Q21 | 1,076 | +75.5% |
| 1Q21 | 962 | +64.6% |
| 4Q20 | 660 | +61.4% |
| 3Q20 | 708 | -4.0% |
| 2Q20 | 613 | -27.7% |
| 1Q20 | 584 | -34.4% |
| 4Q19 | 409 | -45.5% |
| 3Q19 | 738 | -6.6% |
| 2Q19 | 848 | +21.4% |
| 1Q19 | 891 | +17.7% |
| 4Q18 | 750 | +878.8% |
| 3Q18 | 790 | +34.1% |
| 2Q18 | 698 | -9.8% |
| 1Q18 | 757 | +3.9% |
| 4Q17 | 76 | -88.4% |
| 3Q17 | 589 | -8.7% |
| 2Q17 | 775 | -10.2% |
| 1Q17 | 729 | -9.6% |
| 4Q16 | 661 | -0.6% |
| 3Q16 | 645 | - |
| 2Q16 | 863 | - |
| 1Q16 | 807 | - |
| 4Q15 | 666 | - |