| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 960 | +15.5% |
| 4Q24 | 2,229 | +36.1% |
| 3Q24 | 1,110 | +10.4% |
| 2Q24 | 934 | -74.6% |
| 1Q24 | 830 | +26.2% |
| 4Q23 | 1,637 | +62.2% |
| 3Q23 | 1,005 | +32.8% |
| 2Q23 | 3,680 | +527.1% |
| 1Q23 | 658 | -62.1% |
| 4Q22 | 1,009 | -57.5% |
| 3Q22 | 757 | +9.1% |
| 2Q22 | 586 | -81.5% |
| 1Q22 | 1,736 | +191.4% |
| 4Q21 | 2,375 | +137.0% |
| 3Q21 | 694 | -69.6% |
| 2Q21 | 3,176 | +477.1% |
| 1Q21 | 595 | +30.8% |
| 4Q20 | 1,002 | -64.4% |
| 3Q20 | 2,286 | +84.0% |
| 2Q20 | 550 | +26.7% |
| 1Q20 | 455 | -45.4% |
| 4Q19 | 2,815 | +17.8% |
| 3Q19 | 1,242 | +199.9% |
| 2Q19 | 434 | -85.2% |
| 1Q19 | 834 | +11.5% |
| 4Q18 | 2,390 | +24.3% |
| 3Q18 | 414 | +20.4% |
| 2Q18 | 2,936 | +47.3% |
| 1Q18 | 748 | +62.7% |
| 4Q17 | 1,922 | +31.1% |
| 3Q17 | 344 | -74.3% |
| 2Q17 | 1,993 | +14.4% |
| 1Q17 | 460 | -33.6% |
| 4Q16 | 1,466 | +425.6% |
| 3Q16 | 1,336 | - |
| 2Q16 | 1,742 | - |
| 1Q16 | 692 | - |
| 4Q15 | 279 | - |