| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,910 | -5.3% |
| 2Q25 | 7,678 | -2.7% |
| 1Q25 | 7,509 | -9.1% |
| 4Q24 | 9,374 | +1.8% |
| 3Q24 | 7,293 | -5.5% |
| 2Q24 | 7,893 | +1.9% |
| 1Q24 | 8,258 | -1.7% |
| 4Q23 | 9,204 | -2.4% |
| 3Q23 | 7,716 | -3.7% |
| 2Q23 | 7,747 | -4.4% |
| 1Q23 | 8,403 | +4.2% |
| 4Q22 | 9,427 | +34.7% |
| 3Q22 | 8,014 | +69.2% |
| 2Q22 | 8,103 | +69.9% |
| 1Q22 | 8,067 | +53.7% |
| 4Q21 | 6,997 | +22.0% |
| 3Q21 | 4,737 | +2.1% |
| 2Q21 | 4,770 | +32.8% |
| 1Q21 | 5,249 | +13.2% |
| 4Q20 | 5,733 | -10.4% |
| 3Q20 | 4,639 | -15.3% |
| 2Q20 | 3,592 | -28.8% |
| 1Q20 | 4,637 | -15.8% |
| 4Q19 | 6,396 | -1.8% |
| 3Q19 | 5,475 | +7.8% |
| 2Q19 | 5,045 | +1.0% |
| 1Q19 | 5,509 | +0.3% |
| 4Q18 | 6,514 | +13.7% |
| 3Q18 | 5,077 | -0.6% |
| 2Q18 | 4,995 | -2.5% |
| 1Q18 | 5,494 | -2.5% |
| 4Q17 | 5,728 | -4.3% |
| 3Q17 | 5,108 | +5.2% |
| 2Q17 | 5,124 | +4.2% |
| 1Q17 | 5,636 | +10.0% |
| 4Q16 | 5,988 | +1.5% |
| 3Q16 | 4,856 | - |
| 2Q16 | 4,916 | - |
| 1Q16 | 5,123 | - |
| 4Q15 | 5,898 | - |