| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 17,515 | +16.4% |
| 2Q25 | 21,105 | +22.2% |
| 1Q25 | 15,240 | -29.4% |
| 4Q24 | 21,207 | -31.8% |
| 3Q24 | 15,053 | -38.3% |
| 2Q24 | 17,270 | -24.4% |
| 1Q24 | 21,572 | +2.7% |
| 4Q23 | 31,093 | -1.3% |
| 3Q23 | 24,383 | +44.0% |
| 2Q23 | 22,855 | +59.8% |
| 1Q23 | 21,003 | +34.5% |
| 4Q22 | 31,490 | +64.8% |
| 3Q22 | 16,934 | +11.1% |
| 2Q22 | 14,306 | +182.6% |
| 1Q22 | 15,610 | +119.1% |
| 4Q21 | 19,105 | +214.0% |
| 3Q21 | 15,242 | +201.8% |
| 2Q21 | 5,063 | -69.9% |
| 1Q21 | 7,126 | -67.8% |
| 4Q20 | 6,084 | -62.7% |
| 3Q20 | 5,051 | -76.5% |
| 2Q20 | 16,827 | +12.0% |
| 1Q20 | 22,129 | +86.0% |
| 4Q19 | 16,319 | +29.4% |
| 3Q19 | 21,487 | +191.5% |
| 2Q19 | 15,024 | +31.3% |
| 1Q19 | 11,897 | +52.3% |
| 4Q18 | 12,613 | -162.0% |
| 3Q18 | 7,370 | -45.3% |
| 2Q18 | 11,444 | +233.5% |
| 1Q18 | 7,813 | -28.1% |
| 4Q17 | -20,351 | -155.4% |
| 2Q17 | 13,470 | - |
| 1Q17 | 3,431 | -68.4% |
| 3Q17 | 36,719 | +412.0% |
| 1Q17 | 10,863 | - |
| 4Q16 | 17,240 | - |
| 3Q16 | 7,171 | - |