| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,118 | -5.8% |
| 3Q25 | 690 | -32.7% |
| 2Q25 | 574 | -20.8% |
| 1Q25 | 597 | -17.5% |
| 4Q24 | 1,187 | -10.4% |
| 3Q24 | 1,026 | +18.7% |
| 2Q23 | 724 | +20.6% |
| 1Q24 | 723 | +7.9% |
| 4Q23 | 1,325 | +27.0% |
| 3Q23 | 864 | +7.4% |
| 2Q23 | 601 | -45.5% |
| 1Q23 | 670 | -57.5% |
| 4Q22 | 1,043 | -44.1% |
| 3Q22 | 804 | +6.8% |
| 2Q22 | 1,101 | +25.2% |
| 1Q22 | 1,577 | +127.1% |
| 4Q21 | 1,868 | +41.0% |
| 3Q21 | 753 | +17.0% |
| 2Q21 | 880 | -2.2% |
| 1Q21 | 694 | +9.2% |
| 4Q20 | 1,325 | +33.4% |
| 3Q20 | 643 | -13.6% |
| 2Q20 | 899 | +32.2% |
| 1Q20 | 636 | +8.1% |
| 4Q19 | 993 | +18.4% |
| 3Q19 | 745 | +3.0% |
| 2Q19 | 680 | -15.0% |
| 1Q19 | 588 | -31.4% |
| 4Q18 | 838 | -4.5% |
| 3Q18 | 723 | -11.1% |
| 2Q18 | 800 | -20.6% |
| 1Q18 | 858 | -12.5% |
| 4Q17 | 878 | -15.6% |
| 3Q17 | 813 | -10.6% |
| 2Q17 | 1,008 | - |
| 1Q17 | 981 | - |
| 4Q16 | 1,041 | - |
| 3Q16 | 909 | - |