| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 632 | -16.3% |
| 1Q25 | 528 | -17.5% |
| 4Q24 | 568 | -26.4% |
| 3Q24 | 593 | -9.4% |
| 2Q24 | 755 | -19.6% |
| 1Q24 | 640 | -15.1% |
| 4Q23 | 773 | -243.3% |
| 3Q23 | 654 | -13.8% |
| 2Q23 | 939 | +40.3% |
| 1Q23 | 754 | +4.7% |
| 4Q22 | -540 | -180.6% |
| 1Q22 | 759 | +13.7% |
| 3Q22 | 720 | -14.3% |
| 2Q22 | 669 | -18.6% |
| 1Q22 | 667 | +36.4% |
| 4Q21 | 856 | -10.9% |
| 3Q21 | 841 | -15.7% |
| 2Q21 | 822 | -14.5% |
| 1Q21 | 489 | -50.9% |
| 4Q20 | 962 | -8.4% |
| 3Q20 | 997 | -2.5% |
| 2Q20 | 962 | -7.1% |
| 1Q20 | 997 | -2.7% |
| 4Q19 | 1,049 | -2.5% |
| 3Q19 | 1,022 | -0.8% |
| 2Q19 | 1,036 | -1.7% |
| 1Q19 | 1,024 | -3.3% |
| 4Q18 | 1,076 | -3.2% |
| 3Q18 | 1,030 | -3.9% |
| 2Q18 | 1,054 | -6.7% |
| 1Q18 | 1,059 | -7.8% |
| 4Q17 | 1,112 | -9.6% |
| 3Q17 | 1,072 | -9.1% |
| 2Q17 | 1,130 | - |
| 1Q17 | 1,148 | - |
| 4Q16 | 1,230 | - |
| 3Q16 | 1,180 | - |