| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,467 | -44.7% |
| 2Q25 | 3,698 | +151.6% |
| 1Q25 | 1,805 | +6.9% |
| 4Q24 | 3,769 | +42.9% |
| 3Q24 | 4,463 | +205.3% |
| 2Q24 | 1,470 | -57.9% |
| 1Q24 | 1,689 | +84.4% |
| 4Q23 | 2,637 | -21.8% |
| 3Q23 | 1,461 | +61.6% |
| 2Q23 | 3,494 | +197.5% |
| 1Q23 | 915 | +63.1% |
| 4Q22 | 3,374 | +139.0% |
| 3Q22 | 904 | -35.7% |
| 2Q22 | 1,174 | -26.6% |
| 1Q22 | 561 | -22.0% |
| 4Q21 | 1,412 | +0.8% |
| 3Q21 | 1,405 | - |
| 2Q21 | 1,599 | - |
| 1Q21 | 719 | - |
| 4Q20 | 1,401 | - |