| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,759 | +41.3% |
| 2Q25 | 1,003 | -26.3% |
| 1Q25 | 4,111 | +29.8% |
| 4Q24 | 2,859 | +34.3% |
| 3Q24 | 1,245 | +40.2% |
| 2Q24 | 1,360 | -5.6% |
| 1Q24 | 3,168 | -0.5% |
| 4Q23 | 2,127 | -32.0% |
| 3Q23 | 888 | -37.3% |
| 2Q23 | 1,441 | +88.7% |
| 1Q23 | 3,182 | -21.1% |
| 4Q22 | 3,128 | -22.1% |
| 3Q22 | 1,416 | +10.2% |
| 2Q22 | 763 | -23.3% |
| 1Q22 | 4,031 | +17.6% |
| 4Q21 | 4,018 | +64.0% |
| 3Q21 | 1,285 | +22.1% |
| 2Q21 | 996 | +15.8% |
| 1Q21 | 3,427 | -20.5% |
| 4Q20 | 2,450 | -39.5% |
| 3Q20 | 1,053 | -42.0% |
| 2Q20 | 860 | +2.6% |
| 1Q20 | 4,311 | +11.4% |
| 4Q19 | 4,052 | +70.1% |
| 3Q19 | 1,817 | +97.9% |
| 2Q19 | 838 | -71.8% |
| 1Q19 | 3,870 | +38.4% |
| 4Q18 | 2,382 | -30.2% |
| 3Q18 | 918 | -1.3% |
| 2Q18 | 2,976 | +214.7% |
| 1Q18 | 2,797 | +3.2% |
| 4Q17 | 3,415 | +7.0% |
| 3Q17 | 929 | -16.0% |
| 2Q17 | 945 | +10.1% |
| 1Q17 | 2,711 | +25.9% |
| 4Q16 | 3,192 | +11.4% |
| 3Q16 | 1,107 | -37.3% |
| 2Q16 | 858 | - |
| 1Q16 | 2,152 | - |
| 4Q15 | 2,865 | - |
| 3Q15 | 1,765 | - |