| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,503 | +6.8% |
| 2Q25 | 1,465 | -11.9% |
| 1Q25 | 1,471 | -8.3% |
| 4Q24 | 2,251 | +5.3% |
| 3Q24 | 1,408 | -15.9% |
| 2Q24 | 1,664 | -5.9% |
| 1Q24 | 1,604 | +7.8% |
| 4Q23 | 2,138 | +13.7% |
| 3Q23 | 1,673 | +36.5% |
| 2Q23 | 1,769 | +63.3% |
| 1Q23 | 1,488 | +44.2% |
| 4Q22 | 1,880 | +22.4% |
| 3Q22 | 1,226 | -20.7% |
| 2Q22 | 1,083 | -21.2% |
| 1Q22 | 1,032 | -17.3% |
| 4Q21 | 1,535 | +0.2% |
| 3Q21 | 1,545 | +24.7% |
| 2Q21 | 1,374 | +46.8% |
| 1Q21 | 1,248 | +115.2% |
| 4Q20 | 1,532 | +71.4% |
| 3Q20 | 1,239 | +62.2% |
| 2Q20 | 936 | +27.8% |
| 1Q20 | 580 | -13.5% |
| 4Q19 | 894 | +7.9% |
| 3Q19 | 763 | -2.1% |
| 2Q19 | 732 | +45.9% |
| 1Q19 | 670 | +30.2% |
| 4Q18 | 828 | +48.2% |
| 3Q18 | 780 | +40.2% |
| 2Q18 | 501 | -8.3% |
| 1Q18 | 515 | -1.3% |
| 4Q17 | 559 | - |
| 3Q17 | 556 | - |
| 2Q17 | 547 | - |
| 1Q17 | 522 | - |