| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 938 | +17.6% |
| 4Q24 | 862 | +31.7% |
| 3Q24 | 677 | -30.1% |
| 2Q24 | 867 | +7.8% |
| 1Q24 | 798 | +11.6% |
| 4Q23 | 654 | -21.6% |
| 3Q23 | 968 | +10.3% |
| 2Q23 | 805 | -27.3% |
| 1Q23 | 715 | -3.8% |
| 4Q22 | 835 | -10.7% |
| 3Q22 | 878 | +4.0% |
| 2Q22 | 1,106 | +17.9% |
| 1Q22 | 744 | -3.3% |
| 4Q21 | 935 | -7.9% |
| 3Q21 | 844 | +11.5% |
| 2Q21 | 938 | -0.8% |
| 1Q21 | 769 | +22.5% |
| 4Q20 | 1,015 | -3.4% |
| 3Q20 | 757 | -4.0% |
| 2Q20 | 946 | -8.1% |
| 1Q20 | 628 | +1.9% |
| 4Q19 | 1,051 | -13.4% |
| 3Q19 | 789 | +11.9% |
| 2Q19 | 1,030 | -0.3% |
| 1Q19 | 616 | -9.5% |
| 4Q18 | 1,213 | +4.9% |
| 3Q18 | 705 | -16.9% |
| 2Q18 | 1,033 | +15.4% |
| 1Q18 | 680 | +11.0% |
| 4Q17 | 1,156 | -6.3% |
| 3Q17 | 849 | +55.6% |
| 2Q17 | 895 | +26.1% |
| 1Q17 | 613 | +14.0% |
| 4Q16 | 1,234 | +38.8% |
| 3Q16 | 545 | - |
| 2Q16 | 710 | - |
| 1Q16 | 538 | - |
| 4Q15 | 889 | - |