| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,033 | +20.6% |
| 3Q25 | 950 | +71.7% |
| 2Q25 | 1,084 | - |
| 1Q25 | 1,044 | +8.2% |
| 4Q24 | 856 | +15.9% |
| 3Q24 | 553 | -21.2% |
| 1Q24 | 965 | +14.2% |
| 4Q23 | 739 | +18.1% |
| 3Q23 | 702 | +4.5% |
| 2Q23 | 667 | -4.1% |
| 1Q23 | 845 | +4.8% |
| 4Q22 | 625 | -2.7% |
| 3Q22 | 672 | +14.6% |
| 2Q22 | 695 | - |
| 1Q22 | 806 | +10.8% |
| 4Q21 | 643 | +42.4% |
| 3Q21 | 586 | - |
| 1Q21 | 727 | +18.7% |
| 4Q20 | 451 | -19.1% |
| 2Q20 | 570 | -5.3% |
| 1Q20 | 613 | +6.6% |
| 4Q19 | 558 | +11.0% |
| 3Q19 | 562 | +20.9% |
| 2Q19 | 602 | +14.3% |
| 1Q19 | 575 | +5.7% |
| 4Q18 | 503 | +13.3% |
| 3Q18 | 465 | +7.3% |
| 2Q18 | 527 | +18.1% |
| 1Q18 | 544 | +13.7% |
| 4Q17 | 444 | +28.9% |
| 3Q17 | 433 | +20.4% |
| 2Q17 | 446 | - |
| 1Q17 | 478 | - |
| 4Q16 | 344 | - |
| 3Q16 | 360 | - |