| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 524 | -7.8% |
| 2Q25 | 316 | -44.8% |
| 1Q25 | 354 | -10.8% |
| 4Q24 | 561 | +2.5% |
| 3Q24 | 568 | +13.9% |
| 2Q24 | 573 | -16.2% |
| 1Q24 | 397 | -48.2% |
| 4Q23 | 548 | -50.0% |
| 3Q23 | 498 | -35.5% |
| 2Q23 | 684 | -13.5% |
| 1Q23 | 767 | +10.2% |
| 4Q22 | 1,097 | +21.7% |
| 3Q22 | 773 | +13.4% |
| 2Q22 | 791 | +57.8% |
| 1Q22 | 696 | +78.7% |
| 4Q21 | 901 | +58.2% |
| 3Q21 | 681 | +12.3% |
| 2Q21 | 501 | +20.1% |
| 1Q21 | 389 | -26.5% |
| 4Q20 | 569 | +5.9% |
| 3Q20 | 607 | -8.0% |
| 2Q20 | 417 | -31.0% |
| 1Q20 | 530 | -25.7% |
| 4Q19 | 538 | -22.1% |
| 3Q19 | 660 | -5.8% |
| 2Q19 | 604 | +8.3% |
| 1Q19 | 713 | +18.6% |
| 4Q18 | 690 | +49.4% |
| 3Q18 | 700 | +33.7% |
| 2Q18 | 558 | +25.3% |
| 1Q18 | 601 | +15.3% |
| 4Q17 | 461 | -9.7% |
| 3Q17 | 523 | -20.3% |
| 2Q17 | 445 | +13.2% |
| 1Q17 | 521 | -30.6% |
| 4Q16 | 511 | -28.6% |
| 3Q16 | 657 | - |
| 2Q16 | 393 | - |
| 1Q16 | 751 | - |
| 4Q15 | 716 | - |