| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,632 | -0.9% |
| 3Q25 | 1,632 | +25.0% |
| 2Q25 | 4,166 | +11.9% |
| 1Q25 | 2,237 | +43.5% |
| 4Q24 | 3,667 | +44.4% |
| 3Q24 | 1,306 | +17.4% |
| 2Q24 | 3,722 | +78.3% |
| 1Q24 | 1,559 | +34.9% |
| 4Q23 | 2,540 | +40.6% |
| 3Q23 | 1,112 | -5474.0% |
| 2Q23 | 2,087 | +471.9% |
| 1Q23 | 1,156 | -349.7% |
| 4Q22 | 1,806 | +81.6% |
| 3Q22 | -21 | -86.7% |
| 2Q22 | 365 | -166.5% |
| 1Q22 | -464 | -84.3% |
| 4Q21 | 994 | -51.8% |
| 3Q21 | -156 | -115.5% |
| 2Q21 | -549 | -114.0% |
| 1Q21 | -2,950 | -269.0% |
| 4Q20 | 2,061 | -42.7% |
| 3Q20 | 1,007 | +12.5% |
| 2Q20 | 3,912 | +7.5% |
| 1Q20 | 1,745 | -6.7% |
| 4Q19 | 3,598 | -1.5% |
| 3Q19 | 895 | -58.5% |
| 2Q19 | 3,639 | +10.7% |
| 1Q19 | 1,871 | +9.4% |
| 4Q18 | 3,653 | +23.6% |
| 3Q18 | 2,161 | +71.7% |
| 2Q18 | 3,287 | +32.3% |
| 1Q18 | 1,710 | +33.9% |
| 4Q17 | 2,956 | +13.9% |
| 3Q17 | 1,258 | +47.5% |
| 2Q17 | 2,485 | - |
| 1Q17 | 1,277 | - |
| 4Q16 | 2,596 | - |
| 3Q16 | 853 | - |