| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,110 | +11.2% |
| 2Q25 | 1,142 | +1.4% |
| 1Q25 | 1,048 | +36.9% |
| 4Q24 | 1,471 | +32.5% |
| 3Q24 | 998 | -1.4% |
| 2Q24 | 1,126 | +29.0% |
| 1Q24 | 765 | -14.1% |
| 4Q23 | 1,110 | -5.9% |
| 3Q23 | 1,012 | +10.9% |
| 2Q23 | 873 | -5.0% |
| 1Q23 | 891 | +10.7% |
| 4Q22 | 1,180 | +40.0% |
| 3Q22 | 913 | -0.1% |
| 2Q22 | 918 | -1.5% |
| 1Q22 | 804 | +0.1% |
| 4Q21 | 843 | -11.3% |
| 3Q21 | 914 | -13.0% |
| 2Q21 | 933 | -1.1% |
| 1Q21 | 804 | -13.7% |
| 4Q20 | 950 | +23.7% |
| 3Q20 | 1,051 | +19.1% |
| 2Q20 | 943 | +15.3% |
| 1Q20 | 931 | +8.5% |
| 4Q19 | 768 | -16.8% |
| 3Q19 | 882 | +18.0% |
| 2Q19 | 818 | +4.6% |
| 1Q19 | 858 | +8.6% |
| 4Q18 | 924 | +16.0% |
| 3Q18 | 747 | +7.3% |
| 2Q18 | 783 | +64.1% |
| 1Q18 | 790 | +52.9% |
| 4Q17 | 797 | +17.1% |
| 3Q17 | 696 | +48.8% |
| 2Q17 | 477 | +2.7% |
| 1Q17 | 516 | +27.2% |
| 4Q16 | 680 | +23.7% |
| 3Q16 | 468 | - |
| 2Q16 | 464 | - |
| 1Q16 | 406 | - |
| 4Q15 | 550 | - |