| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 9,449 | -48.0% |
| 2Q25 | 18,291 | -12.9% |
| 1Q25 | 19,010 | +10.7% |
| 4Q24 | 16,371 | -19.1% |
| 3Q24 | 18,183 | -23.4% |
| 2Q24 | 20,998 | -29.3% |
| 1Q24 | 17,174 | -50.4% |
| 4Q23 | 20,236 | -47.4% |
| 3Q23 | 23,726 | -39.3% |
| 2Q23 | 29,684 | -14.1% |
| 1Q23 | 34,605 | +10.9% |
| 4Q22 | 38,505 | +67.7% |
| 3Q22 | 39,104 | +78.6% |
| 2Q22 | 34,549 | +76.7% |
| 1Q22 | 31,196 | +98.6% |
| 4Q21 | 22,965 | +50.0% |
| 3Q21 | 21,893 | +66.4% |
| 2Q21 | 19,552 | +4.8% |
| 1Q21 | 15,709 | -12.9% |
| 4Q20 | 15,312 | +3.9% |
| 3Q20 | 13,160 | -17.0% |
| 2Q20 | 18,665 | -9.9% |
| 1Q20 | 18,034 | -32.8% |
| 4Q19 | 14,743 | -47.8% |
| 3Q19 | 15,862 | -47.6% |
| 2Q19 | 20,711 | -28.7% |
| 1Q19 | 26,832 | +1.1% |
| 4Q18 | 28,224 | +40.3% |
| 3Q18 | 30,291 | +69.3% |
| 2Q18 | 29,036 | +83.7% |
| 1Q18 | 26,547 | +85.8% |
| 4Q17 | 20,123 | +72.1% |
| 3Q17 | 17,894 | +115.6% |
| 2Q17 | 15,807 | +80.6% |
| 1Q17 | 14,290 | +50.0% |
| 4Q16 | 11,693 | +17.9% |
| 3Q16 | 8,298 | - |
| 2Q16 | 8,752 | - |
| 1Q16 | 9,525 | - |
| 4Q15 | 9,921 | - |