| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q21 | 52,019 | -164.3% |
| 3Q21 | 56,927 | +55.5% |
| 2Q21 | 54,896 | -25.1% |
| 1Q21 | 57,138 | +5.5% |
| 4Q20 | -80,868 | -210.3% |
| 1Q20 | 36,616 | -34.9% |
| 3Q20 | 54,177 | +1.9% |
| 2Q20 | 73,309 | +48.0% |
| 1Q20 | 56,203 | +5.4% |
| 4Q19 | 54,532 | +8.0% |
| 3Q19 | 53,169 | +7.6% |
| 2Q19 | 49,519 | +14.0% |
| 1Q19 | 53,311 | +11.7% |
| 4Q18 | 50,484 | +18.7% |
| 3Q18 | 49,403 | +17.9% |
| 2Q18 | 43,440 | +14.7% |
| 1Q18 | 47,743 | +11.4% |
| 4Q17 | 42,540 | +6.4% |
| 3Q17 | 41,886 | +6.9% |
| 2Q17 | 37,868 | - |
| 1Q17 | 42,866 | - |
| 4Q16 | 39,995 | - |
| 3Q16 | 39,197 | - |