| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 763 | +27.2% |
| 3Q25 | 718 | +8.5% |
| 2Q25 | 900 | -2.8% |
| 1Q25 | 837 | +25.0% |
| 4Q24 | 599 | +2.9% |
| 3Q24 | 662 | +17.4% |
| 2Q24 | 926 | +27.8% |
| 1Q24 | 670 | +21.4% |
| 4Q23 | 582 | +18.1% |
| 3Q23 | 564 | +31.4% |
| 2Q23 | 725 | +57.4% |
| 1Q23 | 551 | +25.3% |
| 4Q22 | 493 | +30.5% |
| 3Q22 | 429 | +122.4% |
| 2Q22 | 460 | +41.7% |
| 1Q22 | 440 | +15.7% |
| 4Q21 | 378 | +2515.9% |
| 3Q21 | 193 | -158.1% |
| 2Q21 | 325 | -52.1% |
| 1Q21 | 380 | -46.7% |
| 4Q20 | 14 | -98.1% |
| 3Q20 | -333 | -146.3% |
| 2Q20 | 678 | -36.3% |
| 1Q20 | 714 | -13.3% |
| 4Q19 | 777 | +1.6% |
| 3Q19 | 717 | +5.3% |
| 2Q19 | 1,064 | +18.1% |
| 1Q19 | 824 | +16.1% |
| 4Q18 | 764 | +11.3% |
| 3Q18 | 681 | -2.9% |
| 2Q18 | 901 | +11.4% |
| 1Q18 | 710 | -2.8% |
| 4Q17 | 687 | -0.9% |
| 3Q17 | 701 | -3.3% |
| 2Q17 | 809 | -20.1% |
| 1Q17 | 730 | -6.7% |
| 4Q16 | 693 | - |
| 3Q16 | 725 | - |
| 2Q16 | 1,012 | - |
| 1Q16 | 783 | - |