| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 956 | +0.5% |
| 4Q24 | 1,866 | +1.2% |
| 3Q24 | 1,264 | -5.2% |
| 2Q24 | 1,851 | +55.0% |
| 1Q24 | 951 | +69.2% |
| 4Q23 | 1,843 | +52.4% |
| 3Q23 | 1,334 | +36.8% |
| 2Q23 | 1,194 | +7.7% |
| 1Q23 | 562 | -1377.3% |
| 4Q22 | 1,209 | +51.9% |
| 3Q22 | 975 | +301.2% |
| 2Q22 | 1,109 | +54.9% |
| 1Q22 | -44 | -126.2% |
| 4Q21 | 796 | -221.0% |
| 3Q21 | 243 | -315.0% |
| 2Q21 | 716 | +79.9% |
| 1Q21 | 168 | -69.1% |
| 4Q20 | -658 | -211.5% |
| 3Q20 | -113 | -109.4% |
| 2Q20 | 398 | -78.2% |
| 1Q20 | 543 | -65.4% |
| 4Q19 | 590 | -69.2% |
| 3Q19 | 1,207 | -28.3% |
| 2Q19 | 1,823 | +5.3% |
| 1Q19 | 1,568 | +23.5% |
| 4Q18 | 1,918 | -2.7% |
| 3Q18 | 1,684 | +11.3% |
| 2Q18 | 1,732 | +1.5% |
| 1Q18 | 1,270 | +51.2% |
| 4Q17 | 1,971 | +22.1% |
| 3Q17 | 1,513 | +23.2% |
| 2Q17 | 1,707 | +8.4% |
| 1Q17 | 840 | -43.2% |
| 4Q16 | 1,614 | +10.1% |
| 3Q16 | 1,228 | - |
| 2Q16 | 1,575 | - |
| 1Q16 | 1,479 | - |
| 4Q15 | 1,466 | - |