| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,407 | -5.4% |
| 2Q25 | 6,502 | +14.8% |
| 1Q25 | 6,668 | +24.4% |
| 4Q24 | 5,636 | -4.9% |
| 3Q24 | 6,775 | -6.8% |
| 2Q24 | 5,664 | -32.8% |
| 1Q24 | 5,360 | -41.1% |
| 4Q23 | 5,926 | -44.4% |
| 3Q23 | 7,272 | -15.3% |
| 2Q23 | 8,426 | +3.3% |
| 1Q23 | 9,100 | +41.2% |
| 4Q22 | 10,657 | +66.3% |
| 3Q22 | 8,586 | +30.4% |
| 2Q22 | 8,156 | +59.0% |
| 1Q22 | 6,443 | +43.7% |
| 4Q21 | 6,408 | +41.2% |
| 3Q21 | 6,583 | +83.6% |
| 2Q21 | 5,130 | +56.0% |
| 1Q21 | 4,483 | +14.6% |
| 4Q20 | 4,537 | -8.2% |
| 3Q20 | 3,585 | -34.9% |
| 2Q20 | 3,287 | +33.3% |
| 1Q20 | 3,912 | -27.1% |
| 4Q19 | 4,942 | -25.3% |
| 3Q19 | 5,509 | -4.5% |
| 2Q19 | 2,467 | -51.3% |
| 1Q19 | 5,368 | +11.6% |
| 1Q19 | 9,403 | +95.5% |
| 4Q18 | 6,617 | +36.6% |
| 3Q18 | 5,771 | +30.8% |
| 2Q18 | 5,066 | +14.0% |
| 1Q18 | 4,809 | +9.0% |
| 4Q17 | 4,844 | -12.3% |
| 3Q17 | 4,413 | -12.8% |
| 2Q17 | 4,443 | - |
| 1Q17 | 4,412 | - |
| 4Q16 | 5,522 | - |
| 3Q16 | 5,061 | - |