| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 9,394 | -14.1% |
| 2Q25 | 10,007 | -11.6% |
| 1Q25 | 8,910 | +0.3% |
| 4Q24 | 8,242 | -2.3% |
| 3Q24 | 10,939 | +30.6% |
| 2Q24 | 11,323 | +36.7% |
| 1Q24 | 8,882 | +35.4% |
| 4Q23 | 8,439 | +22.4% |
| 3Q23 | 8,373 | +12.5% |
| 2Q23 | 8,283 | +9.7% |
| 1Q23 | 6,562 | +14.5% |
| 4Q22 | 6,896 | +16.1% |
| 3Q22 | 7,444 | +22.9% |
| 2Q22 | 7,554 | +20.1% |
| 1Q22 | 5,729 | +16.5% |
| 4Q21 | 5,938 | +3.6% |
| 3Q21 | 6,058 | +29.9% |
| 2Q21 | 6,292 | +73.7% |
| 1Q21 | 4,919 | +13.1% |
| 4Q20 | 5,734 | -21.1% |
| 3Q20 | 4,664 | -28.7% |
| 2Q20 | 3,622 | -38.0% |
| 1Q20 | 4,350 | -4.9% |
| 4Q19 | 7,265 | +7.5% |
| 3Q19 | 6,543 | +19.3% |
| 2Q19 | 5,845 | +8.9% |
| 1Q19 | 4,576 | +6.5% |
| 4Q18 | 6,758 | +10.2% |
| 3Q18 | 5,486 | +0.5% |
| 2Q18 | 5,365 | +8.3% |
| 1Q18 | 4,296 | +6.2% |
| 4Q17 | 6,135 | +24.0% |
| 3Q17 | 5,459 | +29.5% |
| 2Q17 | 4,955 | -11.8% |
| 1Q17 | 4,047 | -1.8% |
| 4Q16 | 4,946 | -13.3% |
| 3Q16 | 4,217 | - |
| 2Q16 | 5,615 | - |
| 1Q16 | 4,123 | - |
| 4Q15 | 5,706 | - |