| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,518 | -20.5% |
| 2Q25 | 1,601 | +2.8% |
| 1Q25 | 3,006 | +78.3% |
| 4Q24 | 1,148 | +55.8% |
| 3Q24 | 1,910 | +5.9% |
| 2Q24 | 1,557 | -4.7% |
| 1Q24 | 1,685 | -22.2% |
| 4Q23 | 737 | -38.9% |
| 3Q23 | 1,803 | +59.3% |
| 2Q23 | 1,635 | +15.9% |
| 1Q23 | 2,166 | +66.9% |
| 4Q22 | 1,206 | +35.2% |
| 3Q22 | 1,131 | -1.1% |
| 2Q22 | 1,411 | +43.0% |
| 1Q22 | 1,297 | -3.5% |
| 4Q21 | 892 | -40.8% |
| 3Q21 | 1,143 | +109.0% |
| 2Q21 | 986 | -0.2% |
| 1Q21 | 1,344 | +42.8% |
| 4Q20 | 1,507 | -26.2% |
| 3Q20 | 547 | -25.6% |
| 2Q20 | 989 | -43.8% |
| 1Q20 | 942 | +62.6% |
| 4Q19 | 2,041 | +16.5% |
| 3Q19 | 735 | -2.7% |
| 2Q19 | 1,761 | +12.8% |
| 1Q19 | 579 | -21.1% |
| 4Q18 | 1,753 | -13.1% |
| 3Q18 | 756 | -0.8% |
| 2Q18 | 1,561 | +20.7% |
| 1Q18 | 734 | +59.9% |
| 4Q17 | 2,016 | +37.8% |
| 3Q17 | 762 | +7.0% |
| 2Q17 | 1,294 | +29.3% |
| 1Q17 | 459 | -41.2% |
| 4Q16 | 1,463 | -15.8% |
| 3Q16 | 712 | - |
| 2Q16 | 1,000 | - |
| 1Q16 | 780 | - |
| 4Q15 | 1,737 | - |