| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,041 | +0.4% |
| 2Q25 | 641 | -27.1% |
| 1Q25 | 679 | -15.0% |
| 4Q24 | 951 | +21.0% |
| 3Q24 | 1,037 | +39.9% |
| 2Q24 | 879 | +84.7% |
| 1Q24 | 799 | +39.2% |
| 4Q23 | 786 | +30.6% |
| 3Q23 | 741 | +13.5% |
| 2Q23 | 476 | +31.1% |
| 1Q23 | 574 | -206.3% |
| 4Q22 | 602 | -231.4% |
| 3Q22 | 653 | -72.0% |
| 2Q22 | 363 | -166.2% |
| 1Q22 | -540 | -127.0% |
| 4Q21 | -458 | -109.6% |
| 3Q21 | 2,332 | -65.7% |
| 2Q21 | -548 | -113.2% |
| 1Q21 | 1,999 | +94.9% |
| 4Q20 | 4,780 | -1750.8% |
| 2Q20 | 6,804 | +274.0% |
| 1Q21 | 4,137 | +303.4% |
| 3Q20 | -290 | -111.6% |
| 1Q20 | 1,025 | +17.6% |
| 4Q19 | 2,019 | +27.2% |
| 3Q19 | 2,492 | -1.0% |
| 2Q19 | 1,819 | +20.8% |
| 1Q19 | 872 | -9.4% |
| 4Q18 | 1,588 | +33.2% |
| 3Q18 | 2,517 | +6.9% |
| 2Q18 | 1,506 | +12.4% |
| 1Q18 | 962 | +38.8% |
| 4Q17 | 1,192 | -9.5% |
| 3Q17 | 2,355 | +10.1% |
| 2Q17 | 1,340 | - |
| 1Q17 | 693 | - |
| 4Q16 | 1,317 | - |
| 3Q16 | 2,138 | - |