| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 443 | -30.7% |
| 3Q25 | 515 | -20.8% |
| 2Q25 | 597 | -26.2% |
| 1Q25 | 615 | +6.8% |
| 4Q24 | 639 | +25.2% |
| 3Q24 | 650 | -7.4% |
| 2Q24 | 810 | +4.8% |
| 1Q24 | 576 | -0.6% |
| 4Q23 | 510 | -46.3% |
| 3Q23 | 702 | -31.5% |
| 2Q23 | 773 | +12.7% |
| 1Q23 | 579 | -20.0% |
| 4Q22 | 951 | +15.3% |
| 3Q22 | 1,025 | +87.3% |
| 2Q22 | 685 | +144.3% |
| 1Q22 | 725 | -61.5% |
| 4Q21 | 825 | +1.8% |
| 3Q21 | 547 | -50.8% |
| 2Q21 | 280 | -48.1% |
| 1Q21 | 1,884 | +184.2% |
| 4Q20 | 810 | +8.4% |
| 3Q20 | 1,111 | +78.6% |
| 2Q20 | 540 | -42.6% |
| 1Q20 | 663 | -19.6% |
| 4Q19 | 747 | -10.0% |
| 3Q19 | 622 | -9.9% |
| 2Q19 | 941 | +32.7% |
| 1Q19 | 824 | +70.3% |
| 4Q18 | 830 | +82.4% |
| 3Q18 | 690 | +45.4% |
| 2Q18 | 709 | +57.4% |
| 1Q18 | 484 | -4.1% |
| 4Q17 | 455 | -17.6% |
| 3Q17 | 474 | +3.0% |
| 2Q17 | 450 | +4.4% |
| 1Q17 | 504 | +32.5% |
| 4Q16 | 552 | - |
| 3Q16 | 460 | - |
| 2Q16 | 431 | - |
| 1Q16 | 381 | - |