| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,166 | +11.1% |
| 2Q25 | 1,285 | +4.2% |
| 1Q25 | 1,175 | +4.2% |
| 4Q24 | 847 | -46.3% |
| 3Q24 | 1,050 | -6.1% |
| 2Q24 | 1,232 | -2.0% |
| 1Q24 | 1,128 | -28.2% |
| 4Q23 | 1,579 | +36.5% |
| 3Q23 | 1,118 | +2.1% |
| 2Q23 | 1,258 | +25.0% |
| 1Q23 | 1,570 | +10.1% |
| 4Q22 | 1,156 | -2.6% |
| 3Q22 | 1,095 | +48.1% |
| 2Q22 | 1,006 | +38.1% |
| 1Q22 | 1,426 | +70.5% |
| 4Q21 | 1,188 | +10.1% |
| 3Q21 | 739 | +12.7% |
| 2Q21 | 729 | +17.7% |
| 1Q21 | 836 | +11.1% |
| 4Q20 | 1,079 | -5.3% |
| 3Q20 | 656 | -3.9% |
| 2Q20 | 619 | +29.5% |
| 1Q20 | 753 | +11.8% |
| 4Q19 | 1,140 | +68.9% |
| 3Q19 | 683 | - |
| 2Q19 | 478 | - |
| 1Q19 | 674 | - |
| 4Q18 | 674 | - |