| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 995 | +22.1% |
| 3Q25 | 1,035 | -2.3% |
| 2Q25 | 1,034 | +76.9% |
| 1Q25 | 938 | +71.5% |
| 4Q24 | 815 | +42.5% |
| 3Q24 | 1,060 | +89.4% |
| 2Q24 | 585 | +9.0% |
| 1Q24 | 547 | -12.8% |
| 4Q23 | 572 | +194.8% |
| 3Q23 | 559 | +200.4% |
| 2Q23 | 537 | +189.3% |
| 1Q23 | 627 | +245.9% |
| 4Q22 | 194 | -0.7% |
| 3Q22 | 186 | -17.8% |
| 2Q22 | 185 | -55.1% |
| 1Q22 | 181 | -4.9% |
| 4Q21 | 195 | -4.1% |
| 3Q21 | 226 | - |
| 2Q21 | 413 | - |
| 1Q21 | 190 | - |
| 4Q20 | 203 | - |