| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,998 | +2.2% |
| 2Q25 | 4,729 | -10.1% |
| 1Q25 | 3,641 | -11.4% |
| 4Q24 | 6,141 | -8.6% |
| 3Q24 | 4,890 | -0.3% |
| 2Q24 | 5,262 | +28.4% |
| 1Q24 | 4,109 | +71.3% |
| 4Q23 | 6,721 | +48.8% |
| 3Q23 | 4,905 | +38.7% |
| 2Q23 | 4,098 | +33.9% |
| 1Q23 | 2,399 | -32.7% |
| 4Q22 | 4,517 | +0.1% |
| 3Q22 | 3,536 | -20.3% |
| 2Q22 | 3,061 | -10.0% |
| 1Q22 | 3,567 | +6.8% |
| 4Q21 | 4,511 | -8.3% |
| 3Q21 | 4,437 | -20.3% |
| 2Q21 | 3,400 | -7.0% |
| 1Q21 | 3,341 | -35.1% |
| 4Q20 | 4,917 | -45.5% |
| 3Q20 | 5,570 | -43.9% |
| 2Q20 | 3,656 | -62.7% |
| 1Q20 | 5,146 | -38.0% |
| 4Q19 | 9,019 | -19.4% |
| 3Q19 | 9,926 | -4.5% |
| 2Q19 | 9,792 | -3.0% |
| 1Q19 | 8,300 | +37.1% |
| 4Q18 | 11,188 | +48.5% |
| 3Q18 | 10,397 | +33.1% |
| 2Q18 | 10,096 | +85.7% |
| 1Q18 | 6,055 | +9.8% |
| 4Q17 | 7,534 | +44.4% |
| 3Q17 | 7,810 | +45.6% |
| 2Q17 | 5,436 | -9.3% |
| 1Q17 | 5,513 | -15.4% |
| 4Q16 | 5,218 | -30.4% |
| 3Q16 | 5,362 | - |
| 2Q16 | 5,991 | - |
| 1Q16 | 6,515 | - |
| 4Q15 | 7,500 | - |