| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,151 | +35.4% |
| 3Q25 | 1,195 | -12.8% |
| 2Q25 | 1,041 | -26.1% |
| 1Q25 | 1,109 | -28.9% |
| 4Q24 | 850 | -3.2% |
| 3Q24 | 1,371 | +50.0% |
| 2Q24 | 1,408 | +80.5% |
| 1Q24 | 1,559 | +144.0% |
| 4Q23 | 878 | +27.2% |
| 3Q23 | 914 | -2.0% |
| 2Q23 | 780 | -35.2% |
| 1Q23 | 639 | -27.1% |
| 4Q22 | 690 | -13.1% |
| 3Q22 | 933 | +35.0% |
| 2Q22 | 1,204 | +158.9% |
| 1Q22 | 876 | +24.4% |
| 4Q21 | 794 | +37.3% |
| 3Q21 | 691 | -7.7% |
| 2Q21 | 465 | -30.7% |
| 1Q21 | 704 | -0.5% |
| 4Q20 | 578 | +5.6% |
| 3Q20 | 748 | +46.4% |
| 2Q20 | 670 | -1.7% |
| 1Q20 | 707 | +13.6% |
| 4Q19 | 547 | -45.7% |
| 3Q19 | 511 | +16.9% |
| 2Q19 | 682 | +28.9% |
| 1Q19 | 623 | -8.7% |
| 4Q18 | 1,009 | +80.8% |
| 3Q18 | 437 | -36.9% |
| 2Q18 | 529 | -20.2% |
| 1Q18 | 682 | -12.6% |
| 4Q17 | 558 | -21.5% |
| 3Q17 | 693 | -26.9% |
| 2Q17 | 663 | - |
| 1Q17 | 781 | - |
| 4Q16 | 711 | - |
| 3Q16 | 949 | - |