| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 678 | -24.9% |
| 4Q24 | 3,499 | +124.2% |
| 3Q24 | 2,965 | +159.8% |
| 2Q24 | 1,525 | -27.9% |
| 1Q24 | 903 | +20.2% |
| 4Q23 | 1,560 | -24.4% |
| 3Q23 | 1,141 | +53.7% |
| 2Q23 | 2,115 | -51.8% |
| 1Q23 | 751 | +81.7% |
| 4Q22 | 2,064 | +48.1% |
| 3Q22 | 742 | -41.4% |
| 2Q22 | 4,386 | +65.7% |
| 1Q22 | 413 | -48.5% |
| 4Q21 | 1,393 | +61.1% |
| 3Q21 | 1,266 | -47.0% |
| 2Q21 | 2,647 | +170.7% |
| 1Q21 | 802 | +43.7% |
| 4Q20 | 865 | -18.2% |
| 3Q20 | 2,389 | +152.8% |
| 2Q20 | 978 | +19.7% |
| 1Q20 | 558 | -17.0% |
| 4Q19 | 1,058 | +64.3% |
| 3Q19 | 945 | +17.6% |
| 2Q19 | 817 | -15.0% |
| 1Q19 | 672 | -12.4% |
| 4Q18 | 644 | +11.2% |
| 3Q18 | 803 | +44.0% |
| 2Q18 | 960 | +54.2% |
| 1Q18 | 767 | +74.5% |
| 4Q17 | 578 | - |
| 3Q17 | 558 | - |
| 2Q17 | 623 | - |
| 1Q17 | 439 | - |