| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 879 | -4.1% |
| 3Q25 | 765 | +22.9% |
| 2Q25 | 794 | +22.4% |
| 1Q25 | 714 | +4.2% |
| 4Q24 | 917 | +37.8% |
| 3Q24 | 623 | +14.5% |
| 2Q24 | 648 | -3.6% |
| 1Q24 | 685 | +24.8% |
| 4Q23 | 665 | -7.4% |
| 3Q23 | 544 | -8.0% |
| 2Q23 | 672 | -5.0% |
| 1Q23 | 549 | -6.6% |
| 4Q22 | 718 | -11.9% |
| 3Q22 | 591 | +8.1% |
| 2Q22 | 708 | -8.9% |
| 1Q22 | 588 | -7.0% |
| 4Q21 | 815 | +11.4% |
| 3Q21 | 547 | -4.9% |
| 2Q21 | 778 | +9.8% |
| 1Q21 | 632 | -3.8% |
| 4Q20 | 732 | -24.2% |
| 3Q20 | 575 | -30.8% |
| 2Q20 | 709 | -33.1% |
| 1Q20 | 657 | +24.5% |
| 4Q19 | 965 | +6.4% |
| 3Q19 | 831 | +31.5% |
| 2Q19 | 1,059 | +72.6% |
| 1Q19 | 528 | +40.3% |
| 4Q18 | 908 | +76.5% |
| 3Q18 | 632 | +81.8% |
| 2Q18 | 613 | +55.4% |
| 1Q18 | 376 | +17.6% |
| 4Q17 | 514 | +21.6% |
| 3Q17 | 347 | +43.6% |
| 2Q17 | 394 | +34.7% |
| 1Q17 | 320 | +33.9% |
| 4Q16 | 423 | - |
| 3Q16 | 242 | - |
| 2Q16 | 293 | - |
| 1Q16 | 239 | - |