| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,648 | +29.7% |
| 2Q25 | 1,795 | +0.3% |
| 1Q25 | 2,508 | +13.8% |
| 4Q24 | 1,811 | -7.6% |
| 3Q24 | 1,270 | +7.8% |
| 2Q24 | 1,790 | +30.0% |
| 1Q24 | 2,204 | +38.6% |
| 4Q23 | 1,959 | +48.4% |
| 3Q23 | 1,178 | -6.1% |
| 2Q23 | 1,377 | +2.7% |
| 1Q23 | 1,590 | +76.9% |
| 4Q22 | 1,321 | -27.5% |
| 3Q22 | 1,255 | +70.9% |
| 2Q22 | 1,341 | -8.5% |
| 1Q22 | 898 | +18.3% |
| 4Q21 | 1,822 | +116.2% |
| 3Q21 | 734 | +10.7% |
| 2Q21 | 1,466 | +5.6% |
| 1Q21 | 759 | -26.3% |
| 4Q20 | 842 | -27.9% |
| 3Q20 | 663 | -56.0% |
| 2Q20 | 1,388 | -35.4% |
| 1Q20 | 1,029 | -13.2% |
| 4Q19 | 1,168 | -27.0% |
| 3Q19 | 1,509 | +32.4% |
| 2Q19 | 2,150 | +37.7% |
| 1Q19 | 1,186 | -15.0% |
| 4Q18 | 1,601 | +17.8% |
| 3Q18 | 1,140 | -14.4% |
| 2Q18 | 1,561 | -14.4% |
| 1Q18 | 1,395 | -5.7% |
| 4Q17 | 1,359 | -5.9% |
| 3Q17 | 1,332 | -0.5% |
| 2Q17 | 1,824 | +17.9% |
| 1Q17 | 1,480 | +25.4% |
| 4Q16 | 1,445 | -14.8% |
| 3Q16 | 1,338 | - |
| 2Q16 | 1,547 | - |
| 1Q16 | 1,180 | - |
| 4Q15 | 1,697 | - |