| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,959 | -61.9% |
| 2Q25 | 2,496 | -7.0% |
| 1Q25 | 6,119 | +102.0% |
| 4Q24 | 2,490 | +52.5% |
| 3Q24 | 5,147 | +61.0% |
| 2Q24 | 2,684 | -27.8% |
| 1Q24 | 3,029 | +98.6% |
| 4Q23 | 1,633 | -22.5% |
| 3Q23 | 3,196 | +191.1% |
| 2Q23 | 3,716 | -16.5% |
| 1Q23 | 1,525 | -10.6% |
| 4Q22 | 2,106 | +68.1% |
| 3Q22 | 1,098 | -32.1% |
| 2Q22 | 4,452 | +59.6% |
| 1Q22 | 1,705 | +31.5% |
| 4Q21 | 1,253 | +30.1% |
| 3Q21 | 1,616 | +41.9% |
| 2Q21 | 2,790 | +11.3% |
| 1Q21 | 1,297 | +26.7% |
| 4Q20 | 963 | -12.1% |
| 3Q20 | 1,139 | -0.3% |
| 2Q20 | 2,506 | +109.0% |
| 1Q20 | 1,024 | -21.3% |
| 4Q19 | 1,095 | +109.0% |
| 3Q19 | 1,143 | +26.6% |
| 2Q19 | 1,199 | -6.9% |
| 1Q19 | 1,301 | +134.8% |
| 4Q18 | 524 | -8.6% |
| 3Q18 | 903 | - |
| 2Q18 | 1,288 | - |
| 1Q18 | 554 | - |
| 4Q17 | 573 | - |