| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,380 | +9.7% |
| 4Q25 | 784 | -51.9% |
| 3Q25 | 1,928 | +10.5% |
| 2Q25 | 1,242 | -23.7% |
| 1Q25 | 1,258 | +14.5% |
| 4Q24 | 1,630 | +66.6% |
| 3Q24 | 1,745 | -6.6% |
| 2Q24 | 1,628 | +22.1% |
| 1Q24 | 1,098 | +38.6% |
| 4Q23 | 978 | +136.5% |
| 3Q23 | 1,869 | +23.9% |
| 2Q23 | 1,333 | -19.8% |
| 1Q23 | 792 | -24.2% |
| 4Q22 | 413 | -76.8% |
| 3Q22 | 1,508 | -29.1% |
| 2Q22 | 1,662 | -16.2% |
| 1Q22 | 1,046 | -29.2% |
| 4Q21 | 1,782 | -23.8% |
| 3Q21 | 2,128 | -20.9% |
| 2Q21 | 1,983 | -21.8% |
| 1Q21 | 1,477 | -47.5% |
| 4Q20 | 2,338 | -14.2% |
| 3Q20 | 2,691 | -7.1% |
| 2Q20 | 2,535 | +19.2% |
| 1Q20 | 2,815 | +107.7% |
| 4Q19 | 2,725 | +53.1% |
| 3Q19 | 2,896 | +49.8% |
| 2Q19 | 2,126 | +34.7% |
| 1Q19 | 1,355 | +37.0% |
| 4Q18 | 1,779 | +13.5% |
| 3Q18 | 1,933 | +10.0% |
| 2Q18 | 1,579 | +3.1% |
| 1Q18 | 988 | -31.9% |
| 4Q17 | 1,567 | +35.3% |
| 3Q17 | 1,757 | +15.9% |
| 2Q17 | 1,531 | - |
| 1Q17 | 1,452 | - |
| 4Q16 | 1,159 | - |
| 3Q16 | 1,515 | - |