| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,543 | +21.6% |
| 2Q25 | 2,347 | -42.2% |
| 1Q25 | 4,171 | -22.1% |
| 4Q24 | 2,714 | +111.2% |
| 3Q24 | 1,269 | -80.2% |
| 2Q24 | 4,059 | +419.7% |
| 1Q24 | 5,352 | +166.0% |
| 4Q23 | 1,285 | -68.0% |
| 3Q23 | 6,421 | +636.4% |
| 2Q23 | 781 | -45.2% |
| 1Q23 | 2,012 | -55.7% |
| 4Q22 | 4,021 | +38.3% |
| 3Q22 | 872 | -56.8% |
| 2Q22 | 1,424 | -50.5% |
| 1Q22 | 4,540 | +41.7% |
| 4Q21 | 2,908 | -1950.7% |
| 3Q21 | 2,019 | +10.6% |
| 2Q21 | 2,876 | +96.9% |
| 1Q21 | 3,205 | +146.1% |
| 4Q20 | -158 | -106.0% |
| 2Q20 | 1,826 | +43.7% |
| 1Q21 | 1,460 | +12.1% |
| 3Q20 | 2,603 | +204.4% |
| 2Q20 | 1,270 | +169.9% |
| 1Q20 | 1,302 | -54.1% |
| 4Q19 | 4,010 | +5.8% |
| 3Q19 | 855 | -38.5% |
| 2Q19 | 470 | -39.1% |
| 1Q19 | 2,836 | +213.5% |
| 4Q18 | 3,790 | +1.3% |
| 3Q18 | 1,390 | +50.8% |
| 2Q18 | 772 | -65.6% |
| 1Q18 | 904 | +12.6% |
| 4Q17 | 3,740 | +312.5% |
| 3Q17 | 922 | +278.3% |
| 2Q17 | 2,244 | - |
| 1Q17 | 803 | - |
| 4Q16 | 906 | - |
| 3Q16 | 243 | - |