| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,440 | -7.5% |
| 2Q25 | 2,055 | -9.7% |
| 1Q25 | 2,346 | -1.5% |
| 4Q24 | 2,012 | +6.0% |
| 3Q24 | 1,557 | -0.9% |
| 2Q24 | 2,277 | +19.1% |
| 1Q24 | 2,381 | +8.1% |
| 4Q23 | 1,898 | +25.0% |
| 3Q23 | 1,571 | +10.9% |
| 2Q23 | 1,911 | -18.0% |
| 1Q23 | 2,203 | -13.0% |
| 4Q22 | 1,518 | +21.0% |
| 3Q22 | 1,416 | +288.8% |
| 2Q22 | 2,330 | -19.4% |
| 1Q22 | 2,531 | +4.6% |
| 4Q21 | 1,255 | +10.1% |
| 3Q21 | 364 | +44.0% |
| 2Q21 | 2,890 | +2.7% |
| 1Q21 | 2,421 | +20.7% |
| 4Q20 | 1,140 | +65.9% |
| 3Q20 | 253 | -65.9% |
| 2Q20 | 2,814 | +10.5% |
| 1Q20 | 2,006 | -11.4% |
| 4Q19 | 687 | -48.8% |
| 3Q19 | 742 | +427.0% |
| 2Q19 | 2,548 | +1.5% |
| 1Q19 | 2,264 | +55.6% |
| 4Q18 | 1,342 | +47.8% |
| 3Q18 | 140 | -50.2% |
| 2Q18 | 2,510 | +4.5% |
| 1Q18 | 1,454 | +6.7% |
| 4Q17 | 907 | +22.7% |
| 3Q17 | 283 | +94.8% |
| 2Q17 | 2,402 | -2.9% |
| 1Q17 | 1,363 | -3.4% |
| 4Q16 | 739 | -16.3% |
| 3Q16 | 145 | - |
| 2Q16 | 2,473 | - |
| 1Q16 | 1,411 | - |
| 4Q15 | 883 | - |