| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 585 | +10.3% |
| 4Q24 | 837 | +48.9% |
| 3Q24 | 463 | -7.7% |
| 2Q24 | 832 | +2.0% |
| 1Q24 | 530 | +14.9% |
| 4Q23 | 562 | +2.3% |
| 3Q23 | 502 | -27.5% |
| 2Q23 | 815 | +8.8% |
| 1Q23 | 461 | -43.3% |
| 4Q22 | 549 | +7.9% |
| 3Q22 | 692 | +56.2% |
| 2Q22 | 749 | -25.3% |
| 1Q22 | 814 | +16.9% |
| 4Q21 | 509 | -9.5% |
| 3Q21 | 443 | +2.8% |
| 2Q21 | 1,003 | +16.1% |
| 1Q21 | 696 | +107.2% |
| 4Q20 | 563 | -13.8% |
| 3Q20 | 431 | +63.7% |
| 2Q20 | 864 | -2.7% |
| 1Q20 | 336 | +19.4% |
| 4Q19 | 653 | -8.7% |
| 3Q19 | 263 | +17.9% |
| 2Q19 | 887 | +14.5% |
| 1Q19 | 281 | -17.2% |
| 4Q18 | 715 | +13.5% |
| 3Q18 | 223 | -31.6% |
| 2Q18 | 775 | +6.8% |
| 1Q18 | 340 | -3.2% |
| 4Q17 | 630 | -13.4% |
| 3Q17 | 326 | +110.3% |
| 2Q17 | 725 | +12.2% |
| 1Q17 | 351 | -5.5% |
| 4Q16 | 728 | +10.3% |
| 3Q16 | 155 | - |
| 2Q16 | 646 | - |
| 1Q16 | 372 | - |
| 4Q15 | 660 | - |