| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 10,435 | -8.3% |
| 2Q25 | 11,016 | -12.7% |
| 1Q25 | 11,573 | +14.0% |
| 4Q24 | 9,651 | -0.3% |
| 3Q24 | 11,379 | +48.1% |
| 2Q24 | 12,612 | +56.1% |
| 1Q24 | 10,156 | +41.6% |
| 4Q23 | 9,683 | -10.5% |
| 3Q23 | 7,683 | -31.0% |
| 2Q23 | 8,082 | -28.1% |
| 1Q23 | 7,174 | -22.3% |
| 4Q22 | 10,818 | +14.1% |
| 3Q22 | 11,136 | -3.5% |
| 2Q22 | 11,238 | -10.3% |
| 1Q22 | 9,229 | -15.4% |
| 4Q21 | 9,484 | -14.5% |
| 3Q21 | 11,540 | +2.4% |
| 2Q21 | 12,535 | +85.1% |
| 1Q21 | 10,910 | +42.1% |
| 4Q20 | 11,093 | +46.7% |
| 3Q20 | 11,270 | +31.8% |
| 2Q20 | 6,773 | +88.9% |
| 1Q20 | 7,676 | +71.5% |
| 4Q19 | 7,563 | -45.6% |
| 3Q19 | 8,548 | -38.0% |
| 2Q19 | 3,585 | -18.8% |
| 1Q19 | 4,476 | -13.4% |
| 4Q18 | 13,914 | +245.3% |
| 3Q18 | 13,790 | +195.7% |
| 2Q18 | 4,416 | -25.5% |
| 1Q18 | 5,171 | +28.3% |
| 1Q17 | 5,925 | +55.5% |
| 4Q17 | 4,029 | -46.9% |
| 3Q17 | 4,664 | -51.0% |
| 2Q17 | 2,298 | - |
| 1Q17 | 3,810 | - |
| 4Q16 | 7,586 | - |
| 3Q16 | 9,526 | - |