| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,204 | +4.4% |
| 2Q25 | 1,324 | +20.5% |
| 1Q25 | 1,259 | +15.8% |
| 4Q24 | 1,304 | +4.8% |
| 3Q24 | 1,153 | -17.0% |
| 2Q24 | 1,098 | -24.7% |
| 1Q24 | 1,087 | +5.6% |
| 4Q23 | 1,244 | +9.2% |
| 3Q23 | 1,389 | +37.6% |
| 2Q23 | 1,459 | +52.8% |
| 1Q23 | 1,029 | -7.9% |
| 4Q22 | 1,139 | +6.6% |
| 3Q22 | 1,009 | +2.6% |
| 2Q22 | 955 | -13.8% |
| 1Q22 | 1,117 | +6.1% |
| 4Q21 | 1,068 | +40.5% |
| 3Q21 | 984 | - |
| 2Q21 | 1,108 | - |
| 1Q21 | 1,052 | - |
| 4Q20 | 760 | - |