| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 452 | -59.4% |
| 2Q25 | 2,882 | +261.9% |
| 1Q25 | 580 | -35.0% |
| 4Q24 | 1,058 | -15.8% |
| 3Q24 | 1,112 | +49.7% |
| 2Q24 | 796 | -47.2% |
| 1Q24 | 892 | -18.5% |
| 4Q23 | 1,257 | +16.4% |
| 3Q23 | 742 | -8.6% |
| 2Q23 | 1,508 | +59.0% |
| 1Q23 | 1,095 | +78.1% |
| 4Q22 | 1,080 | +52.0% |
| 3Q22 | 813 | -36.6% |
| 2Q22 | 948 | -4.2% |
| 1Q22 | 614 | -15.7% |
| 4Q21 | 710 | -24.2% |
| 3Q21 | 1,282 | +48.5% |
| 2Q21 | 989 | +16.7% |
| 1Q21 | 729 | +114.8% |
| 4Q20 | 938 | -43.3% |
| 3Q20 | 863 | +59.3% |
| 2Q20 | 848 | -5.6% |
| 1Q20 | 339 | -43.8% |
| 4Q19 | 1,655 | +78.9% |
| 3Q19 | 541 | -27.8% |
| 2Q19 | 898 | -23.7% |
| 1Q19 | 604 | -10.7% |
| 4Q18 | 925 | -10.1% |
| 3Q18 | 750 | -49.5% |
| 2Q18 | 1,177 | +35.7% |
| 1Q18 | 676 | +106.9% |
| 4Q17 | 1,028 | +35.5% |
| 3Q17 | 1,485 | +186.3% |
| 2Q17 | 867 | -3.5% |
| 1Q17 | 326 | -45.1% |
| 4Q16 | 759 | +5.4% |
| 3Q16 | 519 | - |
| 2Q16 | 898 | - |
| 1Q16 | 595 | - |
| 4Q15 | 719 | - |