| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,268 | -19.7% |
| 2Q25 | 4,789 | +39.3% |
| 1Q25 | 2,395 | +45.0% |
| 4Q24 | 890 | -56.1% |
| 3Q24 | 4,068 | +80.5% |
| 2Q24 | 3,438 | +55.3% |
| 1Q24 | 1,652 | -23.3% |
| 4Q23 | 2,029 | +2.3% |
| 3Q23 | 2,254 | +67.2% |
| 2Q23 | 2,214 | +112.5% |
| 1Q23 | 2,154 | +38.5% |
| 4Q22 | 1,984 | -11.5% |
| 3Q22 | 1,348 | +155.3% |
| 2Q22 | 1,042 | +18.8% |
| 1Q22 | 1,555 | +32.3% |
| 4Q21 | 2,241 | +28.0% |
| 3Q21 | 528 | -57.6% |
| 2Q21 | 877 | +17.7% |
| 1Q21 | 1,175 | +18.2% |
| 4Q20 | 1,751 | -49.1% |
| 3Q20 | 1,243 | +66.1% |
| 2Q20 | 745 | +34.1% |
| 1Q20 | 993 | -55.6% |
| 4Q19 | 3,437 | +6.7% |
| 3Q19 | 748 | -17.6% |
| 2Q19 | 555 | -12.7% |
| 1Q19 | 2,239 | +117.1% |
| 4Q18 | 3,220 | +45.9% |
| 3Q18 | 908 | +74.4% |
| 2Q18 | 636 | -33.3% |
| 1Q18 | 1,031 | +44.2% |
| 4Q17 | 2,207 | +108.6% |
| 3Q17 | 521 | -19.9% |
| 2Q17 | 954 | +80.5% |
| 1Q17 | 715 | +86.4% |
| 4Q16 | 1,058 | +119.6% |
| 3Q16 | 650 | - |
| 2Q16 | 528 | - |
| 1Q16 | 383 | - |
| 4Q15 | 481 | - |