| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 2,877 | -3.1% |
| 1Q25 | 2,985 | -9.0% |
| 4Q24 | 2,676 | +0.9% |
| 3Q24 | 3,067 | -4.8% |
| 2Q24 | 2,969 | +1.6% |
| 1Q24 | 3,281 | +3.9% |
| 4Q23 | 2,651 | -0.5% |
| 3Q23 | 3,221 | +10.4% |
| 2Q23 | 2,922 | +6.1% |
| 1Q23 | 3,158 | +5.2% |
| 4Q22 | 2,663 | +103.6% |
| 3Q22 | 2,916 | +86.3% |
| 2Q22 | 2,755 | +94.5% |
| 1Q22 | 3,002 | +62.3% |
| 4Q21 | 1,308 | -0.9% |
| 3Q21 | 1,565 | +53.8% |
| 2Q21 | 1,416 | -12.7% |
| 1Q21 | 1,849 | -9.4% |
| 4Q20 | 1,319 | -15.3% |
| 3Q20 | 1,017 | -49.8% |
| 2Q20 | 1,622 | -11.7% |
| 1Q20 | 2,042 | -7.8% |
| 4Q19 | 1,558 | -3.4% |
| 3Q19 | 2,027 | +2.3% |
| 2Q19 | 1,836 | -1.4% |
| 1Q19 | 2,216 | -2.5% |
| 4Q18 | 1,612 | -8.5% |
| 3Q18 | 1,982 | -3.6% |
| 2Q18 | 1,863 | -18.1% |
| 1Q18 | 2,273 | -15.1% |
| 4Q17 | 1,762 | -11.7% |
| 3Q17 | 2,055 | -18.7% |
| 2Q17 | 2,274 | -10.0% |
| 1Q17 | 2,676 | -7.6% |
| 4Q16 | 1,996 | - |
| 3Q16 | 2,529 | - |
| 2Q16 | 2,526 | - |
| 1Q16 | 2,894 | - |