| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 19,822 | +94.6% |
| 2Q25 | 11,691 | +8.6% |
| 1Q25 | 11,236 | -29.6% |
| 4Q24 | 12,919 | +17.7% |
| 3Q24 | 10,187 | +1.4% |
| 2Q24 | 10,769 | -3.8% |
| 1Q24 | 15,962 | -11.0% |
| 4Q23 | 10,975 | -33.8% |
| 3Q23 | 10,043 | -12.9% |
| 2Q23 | 11,192 | +5.9% |
| 1Q23 | 17,931 | +51.1% |
| 4Q22 | 16,570 | +53.6% |
| 3Q22 | 11,524 | +15.5% |
| 2Q22 | 10,573 | -31.4% |
| 1Q22 | 11,869 | +12.6% |
| 4Q21 | 10,788 | +65.6% |
| 3Q21 | 9,977 | +63.2% |
| 2Q21 | 15,414 | +198.4% |
| 1Q21 | 10,537 | +17.0% |
| 4Q20 | 6,513 | +1.4% |
| 3Q20 | 6,115 | -0.5% |
| 2Q20 | 5,165 | -9.3% |
| 1Q20 | 9,009 | +15.9% |
| 4Q19 | 6,422 | -25.8% |
| 3Q19 | 6,143 | +19.0% |
| 2Q19 | 5,692 | +37.1% |
| 1Q19 | 7,771 | +130.0% |
| 4Q18 | 8,659 | +91.7% |
| 3Q18 | 5,162 | +5.7% |
| 2Q18 | 4,151 | +21.2% |
| 1Q18 | 3,379 | +6.0% |
| 4Q17 | 4,516 | +24.0% |
| 3Q17 | 4,885 | +49.9% |
| 2Q17 | 3,424 | -51.8% |
| 1Q17 | 3,188 | +7.2% |
| 4Q16 | 3,642 | -10.6% |
| 3Q16 | 3,259 | - |
| 2Q16 | 7,102 | - |
| 1Q16 | 2,974 | - |
| 4Q15 | 4,074 | - |