| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 417 | +13.5% |
| 2Q25 | 438 | +26.9% |
| 1Q25 | 325 | -26.3% |
| 4Q24 | 459 | +1.4% |
| 3Q24 | 368 | -23.3% |
| 2Q24 | 345 | -57.1% |
| 1Q24 | 441 | -55.2% |
| 4Q23 | 452 | -43.3% |
| 3Q23 | 480 | -33.6% |
| 2Q23 | 804 | -7.5% |
| 1Q23 | 986 | -6.4% |
| 4Q22 | 798 | +28.8% |
| 3Q22 | 723 | -11.8% |
| 2Q22 | 869 | +44.2% |
| 1Q22 | 1,053 | +116.6% |
| 4Q21 | 620 | +62.5% |
| 3Q21 | 820 | +93.9% |
| 2Q21 | 603 | +15.5% |
| 1Q21 | 486 | +25.1% |
| 4Q20 | 381 | -5.5% |
| 3Q20 | 423 | -5.3% |
| 2Q20 | 522 | -1.5% |
| 1Q20 | 388 | +21.2% |
| 4Q19 | 403 | +42.5% |
| 3Q19 | 446 | +64.1% |
| 2Q19 | 530 | +13.9% |
| 1Q19 | 320 | -2.6% |
| 4Q18 | 283 | -5.6% |
| 3Q18 | 272 | -7.1% |
| 2Q18 | 465 | +4.0% |
| 1Q18 | 329 | -7.0% |
| 4Q17 | 300 | +17.9% |
| 3Q17 | 293 | +11.4% |
| 2Q17 | 447 | -2.8% |
| 1Q17 | 353 | +8.9% |
| 4Q16 | 254 | -8.0% |
| 3Q16 | 263 | -5.3% |
| 2Q16 | 460 | - |
| 1Q16 | 324 | - |
| 4Q15 | 277 | - |
| 3Q15 | 277 | - |