| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,505 | +0.2% |
| 3Q25 | 4,051 | +6.9% |
| 2Q25 | 2,635 | +2.1% |
| 1Q25 | 3,569 | +6.8% |
| 4Q24 | 2,501 | +20.7% |
| 3Q24 | 3,791 | +2.9% |
| 2Q24 | 2,582 | -1.4% |
| 1Q24 | 3,343 | +21.3% |
| 4Q23 | 2,072 | +189.0% |
| 3Q23 | 3,683 | +30.7% |
| 2Q23 | 2,619 | +23.0% |
| 1Q23 | 2,755 | -10.8% |
| 4Q22 | 717 | -73.0% |
| 3Q22 | 2,818 | -6.1% |
| 2Q22 | 2,130 | +1.2% |
| 1Q22 | 3,089 | +20.4% |
| 4Q21 | 2,658 | -36.5% |
| 3Q21 | 3,001 | -14.4% |
| 2Q21 | 2,105 | -19.6% |
| 1Q21 | 2,566 | -21.8% |
| 4Q20 | 4,185 | +56.5% |
| 3Q20 | 3,507 | -3.7% |
| 2Q20 | 2,618 | +5.6% |
| 1Q20 | 3,281 | -11.2% |
| 4Q19 | 2,674 | +7.3% |
| 3Q19 | 3,643 | -4.5% |
| 2Q19 | 2,479 | -6.6% |
| 1Q19 | 3,695 | +11.7% |
| 4Q18 | 2,493 | -7.6% |
| 3Q18 | 3,814 | -8.8% |
| 2Q18 | 2,655 | -14.4% |
| 1Q18 | 3,308 | -25.1% |
| 4Q17 | 2,699 | -24.9% |
| 3Q17 | 4,182 | -16.0% |
| 2Q17 | 3,101 | - |
| 1Q17 | 4,417 | - |
| 4Q16 | 3,594 | - |
| 3Q16 | 4,976 | - |