| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 9,478 | +1.0% |
| 4Q24 | 7,226 | +11.7% |
| 3Q24 | 5,549 | +21.3% |
| 2Q24 | 6,138 | +2.5% |
| 1Q24 | 9,388 | +3.2% |
| 4Q23 | 6,469 | +14.6% |
| 3Q23 | 4,573 | -4.9% |
| 2Q23 | 5,987 | +6.9% |
| 1Q23 | 9,101 | +1.9% |
| 4Q22 | 5,646 | -17.2% |
| 3Q22 | 4,810 | -4.4% |
| 2Q22 | 5,602 | -3.8% |
| 1Q22 | 8,927 | -0.6% |
| 4Q21 | 6,816 | +0.4% |
| 3Q21 | 5,030 | -5.2% |
| 2Q21 | 5,823 | +18.1% |
| 1Q21 | 8,980 | +8.1% |
| 4Q20 | 6,789 | +5.5% |
| 3Q20 | 5,304 | +5.0% |
| 2Q20 | 4,929 | -14.7% |
| 1Q20 | 8,305 | -6.3% |
| 4Q19 | 6,433 | -2.0% |
| 3Q19 | 5,051 | -7.3% |
| 2Q19 | 5,779 | -7.6% |
| 1Q19 | 8,865 | -11.4% |
| 4Q18 | 6,561 | -7.8% |
| 3Q18 | 5,450 | +5.3% |
| 2Q18 | 6,257 | -2.4% |
| 1Q18 | 10,000 | -5.8% |
| 4Q17 | 7,117 | -5.3% |
| 3Q17 | 5,175 | -18.6% |
| 2Q17 | 6,409 | -16.3% |
| 1Q17 | 10,618 | -7.5% |
| 4Q16 | 7,515 | -5.3% |
| 3Q16 | 6,357 | - |
| 2Q16 | 7,661 | - |
| 1Q16 | 11,476 | - |
| 4Q15 | 7,939 | - |