| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 700 | +34.6% |
| 3Q25 | 807 | +34.3% |
| 2Q25 | 763 | - |
| 1Q25 | 1,598 | +10.8% |
| 4Q24 | 520 | -4.5% |
| 3Q24 | 601 | - |
| 1Q24 | 1,442 | +5.4% |
| 4Q23 | 545 | -1.7% |
| 2Q23 | 687 | +12.2% |
| 1Q23 | 1,369 | +2.8% |
| 4Q22 | 554 | +6.0% |
| 3Q22 | 714 | -16.1% |
| 2Q22 | 613 | - |
| 1Q22 | 1,331 | +0.1% |
| 4Q21 | 523 | -72.2% |
| 3Q21 | 852 | - |
| 1Q21 | 1,330 | -25.7% |
| 4Q20 | 1,881 | +123.8% |
| 2Q20 | 1,444 | - |
| 1Q20 | 1,792 | -6.0% |
| 4Q19 | 840 | +4.9% |
| 3Q19 | 1,108 | +6.8% |
| 1Q19 | 1,906 | +3.7% |
| 4Q18 | 801 | -6.2% |
| 3Q18 | 1,037 | -3.2% |
| 2Q18 | 1,000 | -3.8% |
| 1Q18 | 1,838 | +0.4% |
| 4Q17 | 854 | +1.9% |
| 3Q17 | 1,071 | +1.4% |
| 2Q17 | 1,039 | - |
| 1Q17 | 1,831 | - |
| 4Q16 | 839 | - |
| 3Q16 | 1,056 | - |