| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 961 | -8.1% |
| 2Q25 | 887 | -19.8% |
| 1Q25 | 1,008 | -20.7% |
| 4Q24 | 1,320 | +5.2% |
| 3Q24 | 1,046 | -10.0% |
| 2Q24 | 1,106 | +11.3% |
| 1Q24 | 1,271 | +12.0% |
| 4Q23 | 1,254 | +11.4% |
| 3Q23 | 1,162 | +20.4% |
| 2Q23 | 993 | +20.9% |
| 1Q23 | 1,135 | +68.8% |
| 4Q22 | 1,125 | +25.2% |
| 3Q22 | 966 | +74.8% |
| 2Q22 | 822 | +38.3% |
| 1Q22 | 672 | +8.2% |
| 4Q21 | 898 | +18.8% |
| 3Q21 | 552 | +58.7% |
| 2Q21 | 594 | +390.9% |
| 1Q21 | 622 | +42.0% |
| 4Q20 | 756 | +22.8% |
| 3Q20 | 348 | -35.2% |
| 2Q20 | 121 | -76.4% |
| 1Q20 | 438 | -6.1% |
| 4Q19 | 616 | +17.2% |
| 3Q19 | 537 | +31.8% |
| 2Q19 | 513 | +51.4% |
| 1Q19 | 466 | +16.3% |
| 4Q18 | 525 | +12.0% |
| 3Q18 | 407 | +22.3% |
| 2Q18 | 339 | +2.4% |
| 1Q18 | 400 | -4.8% |
| 4Q17 | 469 | -3.5% |
| 3Q17 | 333 | -0.8% |
| 2Q17 | 331 | +14.0% |
| 1Q17 | 420 | +31.9% |
| 4Q16 | 486 | +18.7% |
| 3Q16 | 335 | - |
| 2Q16 | 290 | - |
| 1Q16 | 319 | - |
| 4Q15 | 409 | - |