| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 776 | +14.4% |
| 2Q25 | 689 | +18.6% |
| 1Q25 | 1,347 | +0.4% |
| 4Q24 | 951 | -20.5% |
| 3Q24 | 678 | -20.4% |
| 2Q24 | 581 | +2.8% |
| 1Q24 | 1,341 | +87.7% |
| 4Q23 | 1,197 | +23.2% |
| 3Q23 | 852 | +100.7% |
| 2Q23 | 565 | +5.5% |
| 1Q23 | 714 | -9.6% |
| 4Q22 | 971 | +52.7% |
| 3Q22 | 424 | -30.5% |
| 2Q22 | 535 | +16.6% |
| 1Q22 | 791 | -7.0% |
| 4Q21 | 636 | +26.2% |
| 3Q21 | 610 | +95.3% |
| 2Q21 | 459 | +82.3% |
| 1Q21 | 850 | -19.1% |
| 4Q20 | 503 | +69.3% |
| 3Q20 | 312 | -68.1% |
| 2Q20 | 252 | -37.4% |
| 1Q20 | 1,051 | +61.8% |
| 4Q19 | 297 | -71.2% |
| 3Q19 | 980 | +321.3% |
| 2Q19 | 402 | +97.4% |
| 1Q19 | 649 | +24.0% |
| 4Q18 | 1,033 | +55.9% |
| 3Q18 | 232 | -34.6% |
| 2Q18 | 203 | -56.2% |
| 1Q18 | 523 | +27.8% |
| 4Q17 | 662 | -4.5% |
| 3Q17 | 355 | +55.0% |
| 2Q17 | 465 | +9.7% |
| 1Q17 | 409 | -32.3% |
| 4Q16 | 693 | -19.2% |
| 3Q16 | 229 | - |
| 2Q16 | 424 | - |
| 1Q16 | 605 | - |
| 4Q15 | 859 | - |