| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,929 | -1.0% |
| 2Q25 | 2,286 | -2.1% |
| 1Q25 | 866 | +5.7% |
| 4Q24 | 1,554 | +7.8% |
| 3Q24 | 1,949 | -6.3% |
| 2Q24 | 2,335 | +4.8% |
| 1Q24 | 819 | -7.5% |
| 4Q23 | 1,442 | +14.2% |
| 3Q23 | 2,079 | +14.2% |
| 2Q23 | 2,227 | +29.2% |
| 1Q23 | 885 | +237.8% |
| 4Q22 | 1,263 | +78.4% |
| 3Q22 | 1,820 | +117.7% |
| 2Q22 | 1,724 | +44.3% |
| 1Q22 | 262 | -146.3% |
| 4Q21 | 708 | +129.9% |
| 3Q21 | 836 | -292.6% |
| 2Q21 | 1,195 | +92.1% |
| 1Q21 | -566 | -243.7% |
| 4Q20 | 308 | -82.2% |
| 3Q20 | -434 | -124.4% |
| 2Q20 | 622 | -74.4% |
| 1Q20 | 394 | -18.8% |
| 4Q19 | 1,733 | +10.7% |
| 3Q19 | 1,781 | +28.0% |
| 2Q19 | 2,432 | -24.4% |
| 1Q19 | 485 | -48.2% |
| 4Q18 | 1,566 | +2.1% |
| 3Q18 | 1,391 | -9.9% |
| 2Q18 | 3,219 | -8.4% |
| 1Q18 | 937 | +7.5% |
| 4Q17 | 1,534 | -12.5% |
| 3Q17 | 1,544 | +1.4% |
| 2Q17 | 3,514 | +8.6% |
| 1Q17 | 872 | +1.4% |
| 4Q16 | 1,753 | -0.3% |
| 3Q16 | 1,522 | - |
| 2Q16 | 3,236 | - |
| 1Q16 | 860 | - |
| 4Q15 | 1,759 | - |