| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,080 | +0.3% |
| 3Q25 | 446 | +9.4% |
| 2Q25 | 1,259 | -3.4% |
| 1Q25 | 290 | +3.0% |
| 4Q24 | 1,076 | +3.1% |
| 3Q24 | 408 | -2.8% |
| 2Q24 | 1,303 | +2.8% |
| 1Q24 | 281 | +12.0% |
| 4Q23 | 1,044 | -1.6% |
| 3Q23 | 420 | -4.1% |
| 2Q23 | 1,267 | +0.3% |
| 1Q23 | 251 | -8.9% |
| 4Q22 | 1,061 | -15.9% |
| 3Q22 | 438 | +11.6% |
| 2Q22 | 1,263 | +33.6% |
| 1Q22 | 276 | +302.5% |
| 4Q21 | 1,262 | -0.3% |
| 3Q21 | 392 | +56.2% |
| 2Q21 | 945 | -12.9% |
| 1Q21 | 68 | -204.4% |
| 4Q20 | 1,266 | 0.0% |
| 3Q20 | 251 | -19.8% |
| 2Q20 | 1,085 | -10.2% |
| 1Q20 | -66 | -245.8% |
| 4Q19 | 1,266 | -2.9% |
| 3Q19 | 313 | +21.9% |
| 2Q19 | 1,208 | +4.2% |
| 1Q19 | 45 | +209.9% |
| 4Q18 | 1,304 | +4.4% |
| 3Q18 | 256 | -40.3% |
| 2Q18 | 1,159 | -12.3% |
| 1Q18 | 14 | -384.1% |
| 4Q17 | 1,249 | -11.3% |
| 3Q17 | 430 | +5.5% |
| 2Q17 | 1,321 | - |
| 1Q17 | -6 | - |
| 4Q16 | 1,409 | - |
| 3Q16 | 407 | - |