| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 849 | +19.1% |
| 2Q25 | 1,012 | -7.0% |
| 1Q25 | 1,289 | +2.8% |
| 4Q24 | 1,078 | -6.9% |
| 3Q24 | 713 | -9.9% |
| 2Q24 | 1,088 | +39.5% |
| 1Q24 | 1,254 | -1.9% |
| 4Q23 | 1,158 | -19.0% |
| 3Q23 | 792 | +10.6% |
| 2Q23 | 780 | -11.2% |
| 1Q23 | 1,278 | +25.4% |
| 4Q22 | 1,430 | +41.2% |
| 3Q22 | 716 | -18.7% |
| 2Q22 | 879 | +3.1% |
| 1Q22 | 1,019 | -11.8% |
| 4Q21 | 1,013 | +46.5% |
| 3Q21 | 881 | +68.6% |
| 2Q21 | 852 | +13.4% |
| 1Q21 | 1,155 | +58.7% |
| 4Q20 | 691 | +35.5% |
| 3Q20 | 522 | -34.6% |
| 2Q20 | 752 | +16.2% |
| 1Q20 | 728 | +9.6% |
| 4Q19 | 510 | -52.3% |
| 3Q19 | 799 | +18.4% |
| 2Q19 | 647 | -16.6% |
| 1Q19 | 664 | -21.3% |
| 4Q18 | 1,071 | +4.9% |
| 3Q18 | 675 | -6.6% |
| 2Q18 | 776 | +1.7% |
| 1Q18 | 844 | -9.6% |
| 4Q17 | 1,021 | +6.9% |
| 3Q17 | 722 | -3.7% |
| 2Q17 | 763 | -12.6% |
| 1Q17 | 933 | -5.7% |
| 4Q16 | 955 | -24.0% |
| 3Q16 | 750 | - |
| 2Q16 | 872 | - |
| 1Q16 | 990 | - |
| 4Q15 | 1,257 | - |