| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 760 | +23.4% |
| 2Q25 | 854 | +101.9% |
| 1Q25 | 1,265 | +69.1% |
| 4Q24 | 760 | +185.7% |
| 3Q24 | 616 | +5.1% |
| 2Q24 | 423 | +23.7% |
| 1Q24 | 748 | +39.3% |
| 4Q23 | 266 | +1.5% |
| 3Q23 | 586 | +29.1% |
| 2Q23 | 342 | +62.1% |
| 1Q23 | 537 | +98.9% |
| 4Q22 | 262 | +25.4% |
| 3Q22 | 454 | +92.4% |
| 2Q22 | 211 | +7.7% |
| 1Q22 | 270 | -32.0% |
| 4Q21 | 209 | -7.9% |
| 3Q21 | 236 | -7.5% |
| 2Q21 | 196 | +36.1% |
| 1Q21 | 397 | +173.8% |
| 4Q20 | 227 | -50.0% |
| 3Q20 | 255 | +37.7% |
| 2Q20 | 144 | +35.9% |
| 1Q20 | 145 | -32.2% |
| 4Q19 | 453 | - |
| 3Q19 | 185 | - |
| 2Q19 | 105 | - |
| 1Q19 | 213 | - |