| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,362 | +14.3% |
| 2Q25 | 4,610 | -12.7% |
| 1Q25 | 4,996 | -10.9% |
| 4Q24 | 6,324 | -15.6% |
| 3Q24 | 4,691 | -17.0% |
| 2Q24 | 5,283 | -20.4% |
| 1Q24 | 5,606 | -29.4% |
| 4Q23 | 7,491 | +5.0% |
| 3Q23 | 5,655 | +5.6% |
| 2Q23 | 6,640 | +44.2% |
| 1Q23 | 7,938 | +30.0% |
| 4Q22 | 7,132 | +28.6% |
| 3Q22 | 5,353 | +3.1% |
| 2Q22 | 4,605 | -26.8% |
| 1Q22 | 6,108 | -21.1% |
| 4Q21 | 5,544 | -23.7% |
| 3Q21 | 5,190 | -7.0% |
| 2Q21 | 6,294 | +139.1% |
| 1Q21 | 7,742 | +14.5% |
| 4Q20 | 7,270 | +14.0% |
| 3Q20 | 5,583 | -19.1% |
| 2Q20 | 2,632 | -57.3% |
| 1Q20 | 6,762 | -16.8% |
| 4Q19 | 6,379 | -11.3% |
| 3Q19 | 6,897 | -3.5% |
| 2Q19 | 6,169 | -3.6% |
| 1Q19 | 8,125 | -3.2% |
| 4Q18 | 7,188 | +214.4% |
| 3Q18 | 7,148 | +8.7% |
| 2Q18 | 6,400 | +14.5% |
| 1Q18 | 8,394 | +72.7% |
| 4Q17 | 2,286 | -65.2% |
| 1Q18 | 5,591 | +15.0% |
| 3Q17 | 6,576 | +30.9% |
| 2Q17 | 5,194 | - |
| 1Q17 | 4,861 | - |
| 4Q16 | 5,947 | - |
| 3Q16 | 5,025 | - |