| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 785 | -19.0% |
| 3Q25 | 511 | -0.9% |
| 2Q25 | 1,371 | +23.9% |
| 1Q25 | 913 | +18.2% |
| 4Q24 | 970 | -11.4% |
| 3Q24 | 515 | -18.6% |
| 2Q24 | 1,106 | -6.1% |
| 1Q24 | 772 | -1.4% |
| 4Q23 | 1,094 | +20.9% |
| 3Q23 | 633 | -1.1% |
| 2Q23 | 1,178 | +18.1% |
| 1Q23 | 783 | +27.4% |
| 4Q22 | 905 | +15.5% |
| 3Q22 | 640 | +69.1% |
| 2Q22 | 997 | +14.6% |
| 1Q22 | 614 | +24.0% |
| 4Q21 | 784 | +15.2% |
| 3Q21 | 378 | +103.8% |
| 2Q21 | 871 | +18.7% |
| 1Q21 | 495 | +19.6% |
| 4Q20 | 680 | -17.0% |
| 3Q20 | 185 | -45.9% |
| 2Q20 | 733 | -10.6% |
| 1Q20 | 414 | +55.6% |
| 4Q19 | 820 | +33.6% |
| 3Q19 | 343 | +88.6% |
| 2Q19 | 820 | +18.2% |
| 1Q19 | 266 | +12.6% |
| 4Q18 | 614 | -18.4% |
| 3Q18 | 182 | -16.2% |
| 2Q18 | 693 | +27.8% |
| 1Q18 | 236 | +95.0% |
| 4Q17 | 753 | +39.7% |
| 3Q17 | 217 | -25.5% |
| 2Q17 | 542 | -7.6% |
| 1Q17 | 121 | -20.1% |
| 4Q16 | 539 | - |
| 3Q16 | 291 | - |
| 2Q16 | 587 | - |
| 1Q16 | 151 | - |