| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,081 | -43.8% |
| 2Q25 | 6,592 | +13.5% |
| 1Q25 | 5,029 | +47.0% |
| 4Q24 | 4,725 | -14.7% |
| 3Q24 | 7,266 | +230.1% |
| 2Q24 | 5,808 | +442.8% |
| 1Q24 | 3,420 | +301.9% |
| 4Q23 | 5,542 | -17.8% |
| 3Q23 | 2,201 | -63.2% |
| 2Q23 | 1,070 | -2.3% |
| 1Q23 | 851 | +2.4% |
| 4Q22 | 6,742 | -51.2% |
| 3Q22 | 5,975 | +2064.9% |
| 2Q22 | 1,095 | -35.4% |
| 1Q22 | 831 | -15.3% |
| 4Q21 | 13,827 | +231.7% |
| 3Q21 | 276 | -84.0% |
| 2Q21 | 1,695 | +41.7% |
| 1Q21 | 981 | -0.6% |
| 4Q20 | 4,169 | +143.8% |
| 3Q20 | 1,729 | - |
| 2Q20 | 1,196 | - |
| 1Q20 | 987 | - |
| 4Q19 | 1,710 | - |