| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 32,746 | +74.3% |
| 3Q25 | 35,186 | -9.1% |
| 2Q25 | 29,377 | +7.0% |
| 1Q25 | 35,979 | +7.6% |
| 4Q24 | 18,786 | -38.7% |
| 3Q24 | 38,694 | +3.7% |
| 2Q24 | 27,450 | +10.6% |
| 1Q24 | 33,439 | +7.2% |
| 4Q23 | 30,624 | +22.8% |
| 3Q23 | 37,310 | +21.0% |
| 2Q23 | 24,821 | +36.3% |
| 1Q23 | 31,180 | +26.4% |
| 4Q22 | 24,941 | +2.3% |
| 3Q22 | 30,829 | -5.5% |
| 2Q22 | 18,207 | -14.4% |
| 1Q22 | 24,670 | +31.4% |
| 4Q21 | 24,385 | -15.7% |
| 3Q21 | 32,632 | -18.9% |
| 2Q21 | 21,275 | -31.8% |
| 1Q21 | 18,778 | -50.3% |
| 4Q20 | 28,912 | - |
| 3Q20 | 40,240 | - |
| 2Q20 | 31,214 | - |
| 1Q20 | 37,805 | - |