| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 756 | -1.9% |
| 2Q25 | 1,049 | +12.8% |
| 1Q25 | 1,207 | +16.7% |
| 4Q24 | 929 | +19.9% |
| 3Q24 | 771 | +13.3% |
| 2Q24 | 931 | -1.4% |
| 1Q24 | 1,034 | +21.2% |
| 4Q23 | 775 | +35.5% |
| 3Q23 | 680 | +14.4% |
| 2Q23 | 944 | +13.3% |
| 1Q23 | 853 | +18.1% |
| 4Q22 | 572 | +27.3% |
| 3Q22 | 595 | +21.7% |
| 2Q22 | 833 | +48.1% |
| 1Q22 | 722 | +44.0% |
| 4Q21 | 449 | +33.2% |
| 3Q21 | 488 | +7.9% |
| 2Q21 | 562 | +25.9% |
| 1Q21 | 502 | -6.2% |
| 4Q20 | 337 | +10.2% |
| 3Q20 | 453 | - |
| 2Q20 | 447 | - |
| 1Q20 | 535 | - |
| 4Q19 | 306 | - |