| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 12,384 | 0.0% |
| 1Q25 | 11,901 | -6.4% |
| 4Q24 | 11,450 | -11.7% |
| 3Q24 | 12,200 | -12.4% |
| 2Q24 | 12,384 | -15.0% |
| 1Q24 | 12,717 | -8.0% |
| 4Q23 | 12,973 | +0.7% |
| 3Q23 | 13,920 | +14.2% |
| 2Q23 | 14,561 | +17.9% |
| 1Q23 | 13,825 | +29.4% |
| 4Q22 | 12,886 | +16.7% |
| 3Q22 | 12,187 | +7.0% |
| 2Q22 | 12,348 | +20.5% |
| 1Q22 | 10,687 | +51.7% |
| 4Q21 | 11,038 | +228.8% |
| 3Q21 | 11,395 | +208.2% |
| 2Q21 | 10,245 | +275.1% |
| 1Q21 | 7,046 | +194.9% |
| 4Q20 | 3,357 | +61.8% |
| 3Q20 | 3,697 | +67.3% |
| 2Q20 | 2,731 | +27.3% |
| 1Q20 | 2,389 | +13.4% |
| 4Q19 | 2,074 | +30.7% |
| 3Q19 | 2,211 | +21.7% |
| 2Q19 | 2,145 | +29.7% |
| 1Q19 | 2,106 | +62.7% |
| 4Q18 | 1,587 | +56.4% |
| 3Q18 | 1,816 | +61.8% |
| 2Q18 | 1,653 | +81.5% |
| 1Q18 | 1,294 | +93.7% |
| 4Q17 | 1,014 | +52.7% |
| 3Q17 | 1,122 | +78.7% |
| 2Q17 | 910 | +24.4% |
| 1Q17 | 668 | +54.0% |
| 4Q16 | 664 | - |
| 3Q16 | 627 | - |
| 2Q16 | 732 | - |
| 1Q16 | 434 | - |