| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 10,397 | +3.3% |
| 2Q25 | 10,197 | -5.5% |
| 1Q25 | 9,559 | +1.8% |
| 4Q24 | 12,326 | -3.0% |
| 3Q24 | 10,062 | -12.1% |
| 2Q24 | 10,791 | +7.7% |
| 1Q24 | 9,392 | -3.7% |
| 4Q23 | 12,707 | -1.0% |
| 3Q23 | 11,453 | +27.8% |
| 2Q23 | 10,024 | +14.7% |
| 1Q23 | 9,748 | +10.7% |
| 4Q22 | 12,841 | +60.4% |
| 3Q22 | 8,964 | +14.9% |
| 2Q22 | 8,743 | -11.1% |
| 1Q22 | 8,808 | -16.0% |
| 4Q21 | 8,007 | +0.8% |
| 3Q21 | 7,804 | -10.5% |
| 2Q21 | 9,835 | +46.9% |
| 1Q21 | 10,491 | +49.4% |
| 4Q20 | 7,947 | - |
| 3Q20 | 8,716 | - |
| 2Q20 | 6,695 | - |
| 1Q20 | 7,021 | - |