| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,211 | +11.5% |
| 2Q25 | 1,060 | +23.4% |
| 1Q25 | 1,665 | +20.5% |
| 4Q24 | 2,102 | +6.6% |
| 3Q24 | 1,086 | +3.2% |
| 2Q24 | 859 | -10.7% |
| 1Q24 | 1,382 | +5.8% |
| 4Q23 | 1,972 | +4.8% |
| 3Q23 | 1,052 | +9.5% |
| 2Q23 | 962 | +34.0% |
| 1Q23 | 1,306 | -22.5% |
| 4Q22 | 1,881 | +47.2% |
| 3Q22 | 961 | +7.9% |
| 2Q22 | 718 | -16.2% |
| 1Q22 | 1,686 | +29.5% |
| 4Q21 | 1,278 | -8.5% |
| 3Q21 | 891 | +8.9% |
| 2Q21 | 857 | -17.1% |
| 1Q21 | 1,302 | -28.5% |
| 4Q20 | 1,396 | -33.3% |
| 3Q20 | 818 | -27.9% |
| 2Q20 | 1,034 | +28.4% |
| 1Q20 | 1,821 | -14.4% |
| 4Q19 | 2,093 | +18.0% |
| 3Q19 | 1,135 | -13.6% |
| 2Q19 | 805 | -44.6% |
| 1Q19 | 2,128 | -3.0% |
| 4Q18 | 1,773 | +0.1% |
| 3Q18 | 1,314 | +20.4% |
| 2Q18 | 1,454 | +47.8% |
| 1Q18 | 2,194 | +5.4% |
| 4Q17 | 1,771 | +17.6% |
| 3Q17 | 1,091 | -10.1% |
| 2Q17 | 984 | -16.2% |
| 1Q17 | 2,081 | -9.8% |
| 4Q16 | 1,506 | -2.3% |
| 3Q16 | 1,214 | - |
| 2Q16 | 1,174 | - |
| 1Q16 | 2,308 | - |
| 4Q15 | 1,541 | - |