| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,200 | +20.8% |
| 2Q25 | 978 | +20.5% |
| 1Q25 | 907 | -38.2% |
| 4Q24 | 1,159 | +18.3% |
| 3Q24 | 993 | +28.4% |
| 2Q24 | 812 | +0.2% |
| 1Q24 | 1,466 | +68.5% |
| 4Q23 | 980 | +20.8% |
| 3Q23 | 774 | +10.1% |
| 2Q23 | 810 | +23.2% |
| 1Q23 | 870 | +12.1% |
| 4Q22 | 811 | +34.3% |
| 3Q22 | 703 | +23.1% |
| 2Q22 | 658 | +15.9% |
| 1Q22 | 776 | +25.3% |
| 4Q21 | 604 | +42.8% |
| 3Q21 | 571 | +17.5% |
| 2Q21 | 567 | +160.0% |
| 1Q21 | 619 | +20.7% |
| 4Q20 | 423 | -126.5% |
| 3Q20 | 486 | -5.7% |
| 2Q20 | 218 | -156.1% |
| 1Q20 | 513 | -119.6% |
| 4Q19 | -1,594 | +1036.4% |
| 3Q19 | 515 | -77.3% |
| 2Q19 | -390 | -110.5% |
| 1Q19 | -2,625 | -194.9% |
| 4Q18 | -141 | -102.9% |
| 3Q18 | 2,275 | -6.4% |
| 2Q18 | 3,724 | +47.2% |
| 1Q18 | 2,767 | +47.4% |
| 4Q17 | 4,868 | +79.6% |
| 3Q17 | 2,430 | +37.0% |
| 2Q17 | 2,530 | - |
| 1Q17 | 1,877 | +59.7% |
| 4Q16 | 2,711 | - |
| 3Q16 | 1,773 | - |
| 1Q16 | 1,175 | - |