| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,584 | +39.6% |
| 2Q25 | 3,939 | +111.8% |
| 1Q25 | 2,881 | +194.3% |
| 4Q24 | 5,105 | +138.0% |
| 3Q24 | 1,851 | +72.4% |
| 2Q24 | 1,859 | -43.3% |
| 1Q24 | 978 | -19.0% |
| 4Q23 | 2,144 | +67.4% |
| 3Q23 | 1,073 | -41.1% |
| 2Q23 | 3,279 | +240.9% |
| 1Q23 | 1,208 | -32.7% |
| 4Q22 | 1,281 | -15.2% |
| 3Q22 | 1,823 | +121.5% |
| 2Q22 | 961 | -27.0% |
| 1Q22 | 1,795 | +125.5% |
| 4Q21 | 1,510 | +16.0% |
| 3Q21 | 823 | -21.3% |
| 2Q21 | 1,316 | +47.4% |
| 1Q21 | 796 | +19.3% |
| 4Q20 | 1,302 | +31.8% |
| 3Q20 | 1,046 | -39.8% |
| 2Q20 | 893 | +21.8% |
| 1Q20 | 667 | -7.6% |
| 4Q19 | 987 | +46.5% |
| 3Q19 | 1,739 | +100.6% |
| 2Q19 | 733 | -29.7% |
| 1Q19 | 722 | -37.1% |
| 4Q18 | 674 | - |
| 3Q18 | 866 | - |
| 2Q18 | 1,044 | - |
| 1Q18 | 1,148 | - |