| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,123 | -29.7% |
| 2Q25 | 1,598 | +28.1% |
| 1Q25 | 1,488 | +69.3% |
| 4Q24 | 2,030 | +19.8% |
| 3Q24 | 1,597 | +86.9% |
| 2Q24 | 1,247 | +6.9% |
| 1Q24 | 879 | +11.2% |
| 4Q23 | 1,694 | +58.0% |
| 3Q23 | 855 | +25.4% |
| 2Q23 | 1,167 | +7.6% |
| 1Q23 | 790 | -19.0% |
| 4Q22 | 1,072 | -20.4% |
| 3Q22 | 682 | -5.5% |
| 2Q22 | 1,084 | +88.2% |
| 1Q22 | 976 | +70.3% |
| 4Q21 | 1,347 | +70.3% |
| 3Q21 | 721 | +56.8% |
| 2Q21 | 576 | -36.4% |
| 1Q21 | 573 | -41.7% |
| 4Q20 | 791 | -26.6% |
| 3Q20 | 460 | -60.6% |
| 2Q20 | 906 | -30.1% |
| 1Q20 | 983 | +42.2% |
| 4Q19 | 1,078 | -15.5% |
| 3Q19 | 1,167 | +43.3% |
| 2Q19 | 1,296 | +6.0% |
| 1Q19 | 691 | -29.4% |
| 4Q18 | 1,276 | -3.1% |
| 3Q18 | 815 | -7.8% |
| 2Q18 | 1,223 | -0.4% |
| 1Q18 | 978 | -13.0% |
| 4Q17 | 1,317 | - |
| 3Q17 | 883 | - |
| 2Q17 | 1,228 | - |
| 1Q17 | 1,125 | - |