| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 19,004 | +37.3% |
| 2Q25 | 20,362 | +41.4% |
| 1Q25 | 18,613 | +38.4% |
| 4Q24 | 12,632 | +73.3% |
| 3Q24 | 13,841 | +40.2% |
| 2Q24 | 14,397 | +112.2% |
| 1Q24 | 13,452 | +45.1% |
| 4Q23 | 7,288 | -50.9% |
| 3Q23 | 9,869 | -47.8% |
| 2Q23 | 6,784 | -73.3% |
| 1Q23 | 9,269 | -64.9% |
| 4Q22 | 14,858 | -34.8% |
| 3Q22 | 18,896 | -13.8% |
| 2Q22 | 25,411 | +25.2% |
| 1Q22 | 26,404 | +52.9% |
| 4Q21 | 22,779 | +54.6% |
| 3Q21 | 21,910 | +70.2% |
| 2Q21 | 20,293 | +78.8% |
| 1Q21 | 17,270 | +38.1% |
| 4Q20 | 14,733 | +15.2% |
| 3Q20 | 12,872 | -2.0% |
| 2Q20 | 11,350 | -19.0% |
| 1Q20 | 12,501 | -14.6% |
| 4Q19 | 12,793 | -20.3% |
| 3Q19 | 13,134 | -13.0% |
| 2Q19 | 14,007 | -20.8% |
| 1Q19 | 14,632 | -19.8% |
| 4Q18 | 16,048 | -16.9% |
| 3Q18 | 15,103 | -19.2% |
| 2Q18 | 17,688 | +5.9% |
| 1Q18 | 18,253 | +14.6% |
| 4Q17 | 19,323 | +36.1% |
| 3Q17 | 18,695 | +42.9% |
| 2Q17 | 16,708 | +46.7% |
| 1Q17 | 15,933 | +24.1% |
| 4Q16 | 14,194 | -2.1% |
| 3Q16 | 13,081 | -7.0% |
| 2Q16 | 11,391 | - |
| 1Q16 | 12,842 | - |
| 4Q15 | 14,505 | - |
| 3Q15 | 14,060 | - |