| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 6,760 | +42.5% |
| 3Q25 | 5,540 | +65.7% |
| 2Q25 | 10,007 | -8.8% |
| 1Q25 | 6,432 | +1.2% |
| 4Q24 | 4,745 | +5.3% |
| 3Q24 | 3,343 | -10.0% |
| 2Q24 | 10,975 | -1.8% |
| 1Q24 | 6,356 | -3.5% |
| 4Q23 | 4,505 | +4.0% |
| 3Q23 | 3,714 | -18.9% |
| 2Q23 | 11,179 | -4.2% |
| 1Q23 | 6,586 | +9.8% |
| 4Q22 | 4,330 | -2.9% |
| 3Q22 | 4,580 | -6.3% |
| 2Q22 | 11,673 | +7.8% |
| 1Q22 | 5,997 | +83.3% |
| 4Q21 | 4,461 | +0.5% |
| 3Q21 | 4,886 | +17.7% |
| 2Q21 | 10,829 | +12.9% |
| 1Q21 | 3,271 | +7.1% |
| 4Q20 | 4,441 | -5.4% |
| 3Q20 | 4,152 | -6.1% |
| 2Q20 | 9,593 | +10.5% |
| 1Q20 | 3,054 | +45.6% |
| 4Q19 | 4,696 | +54.1% |
| 3Q19 | 4,421 | -2.6% |
| 2Q19 | 8,681 | -0.4% |
| 1Q19 | 2,097 | -29.4% |
| 4Q18 | 3,048 | -40.4% |
| 3Q18 | 4,539 | -1.1% |
| 2Q18 | 8,717 | +16.7% |
| 1Q18 | 2,970 | +6.1% |
| 4Q17 | 5,113 | +37.5% |
| 3Q17 | 4,588 | -7.2% |
| 2Q17 | 7,470 | -3.8% |
| 1Q17 | 2,799 | +9.5% |
| 4Q16 | 3,719 | - |
| 3Q16 | 4,945 | - |
| 2Q16 | 7,766 | - |
| 1Q16 | 2,557 | - |