| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,802 | +9.5% |
| 3Q25 | 1,560 | +94.9% |
| 2Q25 | 2,039 | +61.0% |
| 1Q25 | 1,333 | +26.0% |
| 4Q24 | 1,646 | +5.3% |
| 3Q24 | 800 | -5.7% |
| 2Q24 | 1,267 | -10.6% |
| 1Q24 | 1,058 | +5.3% |
| 4Q23 | 1,563 | +12.8% |
| 3Q23 | 849 | -34.0% |
| 2Q23 | 1,417 | -1.3% |
| 1Q23 | 1,005 | +0.1% |
| 4Q22 | 1,385 | +1239.7% |
| 3Q22 | 1,286 | - |
| 2Q22 | 1,435 | - |
| 1Q22 | 1,004 | - |
| 4Q21 | 103 | -89.8% |
| 4Q20 | 1,015 | - |