| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 11,978 | +42.5% |
| 1Q25 | 4,398 | -25.3% |
| 4Q24 | 2,400 | +12.1% |
| 3Q24 | 2,004 | +15.7% |
| 2Q24 | 8,407 | -17.0% |
| 1Q24 | 5,891 | +145.7% |
| 4Q23 | 2,140 | +10.4% |
| 3Q23 | 1,732 | -4.9% |
| 2Q23 | 10,131 | +32.8% |
| 1Q23 | 2,398 | -5.3% |
| 4Q22 | 1,939 | -1.1% |
| 3Q22 | 1,821 | +7.8% |
| 2Q22 | 7,626 | +21.2% |
| 1Q22 | 2,532 | +54.4% |
| 4Q21 | 1,960 | +47.1% |
| 3Q21 | 1,689 | +36.8% |
| 2Q21 | 6,293 | +76.0% |
| 1Q21 | 1,640 | +42.8% |
| 4Q20 | 1,332 | +4.0% |
| 3Q20 | 1,234 | -49.9% |
| 2Q20 | 3,576 | -13.5% |
| 1Q20 | 1,148 | -50.5% |
| 4Q19 | 1,281 | -8.0% |
| 3Q19 | 2,466 | +66.8% |
| 2Q19 | 4,134 | +140.3% |
| 1Q19 | 2,320 | +89.0% |
| 4Q18 | 1,394 | +16.0% |
| 3Q18 | 1,478 | +24.5% |
| 2Q18 | 1,720 | +18.9% |
| 1Q18 | 1,227 | +12.1% |
| 4Q17 | 1,201 | +19.0% |
| 3Q17 | 1,187 | +16.4% |
| 2Q17 | 1,447 | +29.7% |
| 1Q17 | 1,094 | -5.5% |
| 4Q16 | 1,009 | - |
| 3Q16 | 1,019 | - |
| 2Q16 | 1,115 | - |
| 1Q16 | 1,159 | - |