| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,474 | -3.0% |
| 3Q25 | 1,497 | -5.1% |
| 2Q25 | 1,259 | +3.2% |
| 1Q25 | 1,652 | -10.1% |
| 4Q24 | 1,519 | -15.4% |
| 3Q24 | 1,578 | -31.9% |
| 2Q24 | 1,220 | - |
| 1Q24 | 1,838 | -10.2% |
| 4Q23 | 1,796 | -4.2% |
| 3Q23 | 2,318 | +18.3% |
| 1Q23 | 2,047 | +8.5% |
| 4Q22 | 1,875 | -5.5% |
| 3Q22 | 1,958 | -34.8% |
| 2Q22 | 1,335 | -33.0% |
| 1Q22 | 1,887 | +12.6% |
| 4Q21 | 1,984 | -73.6% |
| 3Q21 | 3,006 | - |
| 2Q20 | 1,993 | -26.3% |
| 1Q21 | 1,675 | -59.1% |
| 4Q20 | 7,524 | +158.0% |
| 1Q20 | 4,100 | -3.0% |
| 4Q19 | 2,917 | -24.9% |
| 3Q19 | 3,987 | -5.7% |
| 2Q19 | 2,706 | -5.7% |
| 1Q19 | 4,228 | -5.1% |
| 4Q18 | 3,886 | +4.6% |
| 3Q18 | 4,230 | +8.3% |
| 2Q18 | 2,869 | +8.8% |
| 1Q18 | 4,456 | +7.9% |
| 4Q17 | 3,716 | +1.7% |
| 3Q17 | 3,904 | -2.2% |
| 2Q17 | 2,638 | - |
| 1Q17 | 4,131 | - |
| 4Q16 | 3,655 | - |
| 3Q16 | 3,991 | - |