| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 10,571 | +37.7% |
| 2Q25 | 12,664 | -12.0% |
| 1Q25 | 11,829 | +20.7% |
| 4Q24 | 7,868 | +19.2% |
| 3Q24 | 7,678 | -12.5% |
| 2Q24 | 14,384 | +28.8% |
| 1Q24 | 9,803 | -53.4% |
| 4Q23 | 6,603 | -31.7% |
| 3Q23 | 8,770 | +46.2% |
| 2Q23 | 11,168 | -7.8% |
| 1Q23 | 21,026 | +112.6% |
| 4Q22 | 9,672 | +46.7% |
| 3Q22 | 5,998 | -14.6% |
| 2Q22 | 12,111 | +38.4% |
| 1Q22 | 9,889 | -3.9% |
| 4Q21 | 6,591 | -10.5% |
| 3Q21 | 7,023 | -32.8% |
| 2Q21 | 8,750 | +37.0% |
| 1Q21 | 10,291 | +2.9% |
| 4Q20 | 7,363 | +10.8% |
| 3Q20 | 10,448 | +29.3% |
| 2Q20 | 6,389 | -38.4% |
| 1Q20 | 9,999 | -3.1% |
| 4Q19 | 6,644 | +12.3% |
| 3Q19 | 8,080 | +7.5% |
| 2Q19 | 10,377 | +37.8% |
| 1Q19 | 10,324 | -3.8% |
| 4Q18 | 5,917 | -29.7% |
| 3Q18 | 7,515 | -8.2% |
| 2Q18 | 7,532 | -10.6% |
| 1Q18 | 10,732 | +16.3% |
| 4Q17 | 8,412 | +32.7% |
| 3Q17 | 8,184 | +27.4% |
| 2Q17 | 8,427 | -20.4% |
| 1Q17 | 9,226 | -31.2% |
| 4Q16 | 6,338 | -20.9% |
| 3Q16 | 6,424 | - |
| 2Q16 | 10,584 | - |
| 1Q16 | 13,403 | - |
| 4Q15 | 8,011 | - |