| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 936 | +71.2% |
| 3Q25 | 1,015 | +72.7% |
| 2Q25 | 1,190 | +48.7% |
| 1Q25 | 920 | +3.6% |
| 4Q24 | 546 | -5.3% |
| 3Q24 | 588 | -9.1% |
| 2Q24 | 800 | -5.2% |
| 1Q24 | 888 | +3.3% |
| 4Q23 | 577 | +10.2% |
| 3Q23 | 647 | +3.3% |
| 2Q23 | 844 | +10.3% |
| 1Q23 | 859 | +3.9% |
| 4Q22 | 524 | -35.2% |
| 3Q22 | 626 | -29.9% |
| 2Q22 | 765 | -31.8% |
| 1Q22 | 827 | -21.8% |
| 4Q21 | 808 | +3.0% |
| 3Q21 | 893 | -12.3% |
| 2Q21 | 1,121 | +44.6% |
| 1Q21 | 1,057 | +51.1% |
| 4Q20 | 784 | +55.2% |
| 3Q20 | 1,018 | +80.1% |
| 2Q20 | 775 | +8.9% |
| 1Q20 | 699 | -3.4% |
| 4Q19 | 505 | -1.0% |
| 3Q19 | 565 | +1.4% |
| 2Q19 | 712 | +8.5% |
| 1Q19 | 724 | +4.1% |
| 4Q18 | 511 | +6.0% |
| 3Q18 | 557 | +12.4% |
| 2Q18 | 656 | +13.5% |
| 1Q18 | 695 | +16.0% |
| 4Q17 | 482 | +37.3% |
| 3Q17 | 495 | +36.4% |
| 2Q17 | 578 | +27.3% |
| 1Q17 | 599 | +18.1% |
| 4Q16 | 350 | - |
| 3Q16 | 363 | - |
| 2Q16 | 454 | - |
| 1Q16 | 507 | - |