| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 277 | +38.5% |
| 2Q25 | 837 | +30.5% |
| 1Q25 | 1,026 | +8.9% |
| 4Q24 | 603 | +10.9% |
| 3Q24 | 200 | +7.6% |
| 2Q24 | 641 | -1.9% |
| 1Q24 | 942 | +15.1% |
| 4Q23 | 544 | -25.5% |
| 3Q23 | 185 | +46.6% |
| 2Q23 | 653 | +34.4% |
| 1Q23 | 819 | +6.1% |
| 4Q22 | 730 | +64.4% |
| 3Q22 | 126 | -35.1% |
| 2Q22 | 486 | -22.8% |
| 1Q22 | 772 | +19.2% |
| 4Q21 | 444 | -7.1% |
| 3Q21 | 195 | +7.1% |
| 2Q21 | 630 | +12.9% |
| 1Q21 | 647 | -18.0% |
| 4Q20 | 478 | +9.1% |
| 3Q20 | 182 | -3.7% |
| 2Q20 | 557 | -19.4% |
| 1Q20 | 789 | -4.1% |
| 4Q19 | 438 | +4.0% |
| 3Q19 | 189 | -41.1% |
| 2Q19 | 692 | -13.0% |
| 1Q19 | 823 | +7.7% |
| 4Q18 | 421 | -36.9% |
| 3Q18 | 321 | -7.2% |
| 2Q18 | 795 | +22.0% |
| 1Q18 | 764 | +26.8% |
| 4Q17 | 667 | +91.7% |
| 3Q17 | 346 | +151.3% |
| 2Q17 | 652 | +0.2% |
| 1Q17 | 602 | -7.1% |
| 4Q16 | 348 | +2.5% |
| 3Q16 | 138 | - |
| 2Q16 | 650 | - |
| 1Q16 | 648 | - |
| 4Q15 | 339 | - |