| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 618 | +6.1% |
| 2Q25 | 988 | +9.3% |
| 1Q25 | 624 | +8.3% |
| 4Q24 | 673 | -10.1% |
| 3Q24 | 582 | -22.7% |
| 2Q24 | 904 | -10.7% |
| 1Q24 | 576 | -41.5% |
| 4Q23 | 748 | -37.1% |
| 3Q23 | 753 | -31.2% |
| 2Q23 | 1,012 | -46.2% |
| 1Q23 | 984 | -31.0% |
| 4Q22 | 1,190 | +26.5% |
| 3Q22 | 1,094 | -21.7% |
| 2Q22 | 1,882 | +113.4% |
| 1Q22 | 1,428 | +330.6% |
| 4Q21 | 940 | +114.3% |
| 3Q21 | 1,398 | +225.5% |
| 2Q21 | 882 | +73.3% |
| 1Q21 | 331 | -12.6% |
| 4Q20 | 438 | - |
| 3Q20 | 429 | +3.6% |
| 2Q20 | 509 | +2.9% |
| 1Q20 | 379 | -23.3% |
| 2Q19 | 414 | - |
| 1Q19 | 494 | - |
| 3Q17 | 246 | - |
| 2Q17 | 213 | - |
| 1Q17 | 250 | - |
| 4Q16 | 183 | - |