| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,072 | -0.6% |
| 2Q25 | 2,399 | +50.1% |
| 1Q25 | 3,519 | +41.5% |
| 4Q24 | 3,306 | +98.9% |
| 3Q24 | 2,085 | -27.7% |
| 2Q24 | 1,597 | -29.1% |
| 1Q24 | 2,487 | -24.4% |
| 4Q23 | 1,662 | -27.3% |
| 3Q23 | 2,886 | +82.4% |
| 2Q23 | 2,253 | +42.1% |
| 1Q23 | 3,288 | +64.7% |
| 4Q22 | 2,287 | +30.2% |
| 3Q22 | 1,581 | -18.4% |
| 2Q22 | 1,585 | -3.1% |
| 1Q22 | 1,996 | -8.0% |
| 4Q21 | 1,755 | -26.1% |
| 3Q21 | 1,939 | -49.5% |
| 2Q21 | 1,636 | +96.8% |
| 1Q21 | 2,170 | +213.3% |
| 4Q20 | 2,376 | +192.4% |
| 3Q20 | 3,838 | +488.5% |
| 2Q20 | 831 | +34.7% |
| 1Q20 | 692 | -35.5% |
| 4Q19 | 812 | -32.8% |
| 3Q19 | 652 | -48.2% |
| 2Q19 | 617 | -29.5% |
| 1Q19 | 1,073 | +11.0% |
| 4Q18 | 1,208 | +89.8% |
| 3Q18 | 1,258 | +329.7% |
| 2Q18 | 875 | +44.9% |
| 1Q18 | 966 | -15.3% |
| 4Q17 | 636 | -65.1% |
| 3Q17 | 292 | -82.3% |
| 2Q17 | 604 | -58.1% |
| 1Q17 | 1,141 | -36.2% |
| 4Q16 | 1,824 | -12.7% |
| 3Q16 | 1,653 | - |
| 2Q16 | 1,441 | - |
| 1Q16 | 1,788 | - |
| 4Q15 | 2,090 | - |