| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 8,983 | +1.7% |
| 3Q25 | 7,662 | -8.1% |
| 2Q25 | 7,708 | -5.5% |
| 1Q25 | 8,027 | +9.2% |
| 4Q24 | 8,832 | +18.5% |
| 3Q24 | 8,338 | -7.2% |
| 2Q24 | 8,158 | -14.7% |
| 1Q24 | 7,354 | -26.0% |
| 4Q23 | 7,451 | -11.5% |
| 3Q23 | 8,981 | +39.2% |
| 2Q23 | 9,567 | +56.0% |
| 1Q23 | 9,942 | +82.2% |
| 4Q22 | 8,416 | +93.9% |
| 3Q22 | 6,451 | +73.8% |
| 2Q22 | 6,133 | +118.9% |
| 1Q22 | 5,458 | +113.5% |
| 4Q21 | 4,341 | +85.6% |
| 3Q21 | 3,712 | +62.3% |
| 2Q21 | 2,802 | +11.1% |
| 1Q21 | 2,556 | +35.1% |
| 4Q20 | 2,339 | +24.3% |
| 3Q20 | 2,287 | -2.3% |
| 2Q20 | 2,522 | -7.1% |
| 1Q20 | 1,892 | -23.5% |
| 4Q19 | 1,882 | -19.8% |
| 3Q19 | 2,340 | -18.8% |
| 2Q19 | 2,715 | -3.9% |
| 1Q19 | 2,474 | -7.7% |
| 4Q18 | 2,347 | -8.4% |
| 3Q18 | 2,880 | +27.1% |
| 2Q18 | 2,825 | +34.6% |
| 1Q18 | 2,681 | +24.1% |
| 4Q17 | 2,563 | +13.1% |
| 3Q17 | 2,266 | +11.8% |
| 2Q17 | 2,099 | - |
| 1Q17 | 2,160 | - |
| 4Q16 | 2,267 | - |
| 3Q16 | 2,026 | - |