| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,433 | +6.0% |
| 2Q25 | 1,249 | +8.6% |
| 1Q25 | 1,721 | +16.8% |
| 4Q24 | 2,191 | +28.1% |
| 3Q24 | 1,352 | +9.3% |
| 2Q24 | 1,150 | +18.9% |
| 1Q24 | 1,474 | +12.5% |
| 4Q23 | 1,709 | -10.3% |
| 3Q23 | 1,237 | +1.4% |
| 2Q23 | 967 | -25.2% |
| 1Q23 | 1,310 | +13.7% |
| 4Q22 | 1,906 | +127.7% |
| 3Q22 | 1,220 | -14.0% |
| 2Q22 | 1,293 | +4.1% |
| 1Q22 | 1,152 | -39.8% |
| 4Q21 | 837 | -63.3% |
| 3Q21 | 1,419 | +60.9% |
| 2Q21 | 1,242 | +108.4% |
| 1Q21 | 1,913 | -16.1% |
| 2Q20 | 881 | -3.9% |
| 1Q20 | 596 | -20.9% |
| 4Q20 | 2,279 | +31.7% |
| 3Q20 | 1,114 | +33.1% |
| 2Q20 | 917 | +95.5% |
| 1Q20 | 753 | +48.4% |
| 4Q19 | 1,730 | -27.1% |
| 3Q19 | 837 | -22.9% |
| 2Q19 | 469 | -1.4% |
| 1Q19 | 508 | -12.4% |
| 4Q18 | 2,374 | +19.5% |
| 3Q18 | 1,085 | +52.6% |
| 2Q18 | 475 | -26.7% |
| 1Q18 | 580 | -17.0% |
| 4Q17 | 1,987 | +2.5% |
| 3Q17 | 711 | -24.8% |
| 2Q17 | 649 | - |
| 1Q17 | 699 | - |
| 4Q16 | 1,939 | - |
| 3Q16 | 946 | - |