| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 911 | -10.5% |
| 3Q25 | 784 | -13.5% |
| 2Q25 | 1,008 | +9.1% |
| 1Q25 | 684 | -43.3% |
| 4Q24 | 1,018 | -26.1% |
| 3Q24 | 906 | -32.7% |
| 2Q24 | 923 | +29.2% |
| 1Q24 | 1,205 | +25.0% |
| 4Q23 | 1,377 | +56.2% |
| 3Q23 | 1,346 | +38.7% |
| 2Q23 | 715 | -36.1% |
| 1Q23 | 964 | -2.0% |
| 4Q22 | 882 | -1.0% |
| 3Q22 | 970 | -2.9% |
| 2Q22 | 1,119 | +47.4% |
| 1Q22 | 983 | +115.4% |
| 4Q21 | 890 | +62.0% |
| 3Q21 | 999 | +28.8% |
| 2Q21 | 759 | +44.0% |
| 1Q21 | 456 | -23.7% |
| 4Q20 | 549 | -53.5% |
| 3Q20 | 776 | +0.6% |
| 2Q20 | 527 | -46.7% |
| 1Q20 | 598 | -24.5% |
| 4Q19 | 1,181 | +34.0% |
| 3Q19 | 771 | -8.7% |
| 2Q19 | 989 | +11.4% |
| 1Q19 | 793 | -10.0% |
| 4Q18 | 882 | +30.3% |
| 3Q18 | 844 | +29.7% |
| 2Q18 | 887 | +87.3% |
| 1Q18 | 882 | +20.6% |
| 4Q17 | 677 | +38.6% |
| 3Q17 | 651 | -0.6% |
| 2Q17 | 473 | - |
| 1Q17 | 731 | - |
| 4Q16 | 488 | - |
| 3Q16 | 655 | - |