| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 6,958 | +13.2% |
| 3Q25 | 6,165 | +33.2% |
| 2Q25 | 6,954 | +111.6% |
| 1Q25 | 9,063 | +33.8% |
| 4Q24 | 6,145 | +70.6% |
| 3Q24 | 4,628 | +135.3% |
| 2Q24 | 3,286 | -8.9% |
| 1Q24 | 6,774 | +125.0% |
| 4Q23 | 3,602 | +196.9% |
| 3Q23 | 1,967 | +18.1% |
| 2Q23 | 3,607 | +23.0% |
| 1Q23 | 3,011 | +147.8% |
| 4Q22 | 1,213 | -43.9% |
| 3Q22 | 1,666 | -25.9% |
| 2Q22 | 2,933 | +170.1% |
| 1Q22 | 1,215 | -61.6% |
| 4Q21 | 2,161 | -26.7% |
| 3Q21 | 2,249 | +19.4% |
| 2Q21 | 1,086 | -53.6% |
| 1Q21 | 3,163 | -23.7% |
| 4Q20 | 2,949 | -44.8% |
| 3Q20 | 1,884 | +2.9% |
| 2Q20 | 2,342 | -12.7% |
| 1Q20 | 4,148 | +120.8% |
| 4Q19 | 5,345 | +45.7% |
| 3Q19 | 1,830 | -33.8% |
| 2Q19 | 2,682 | +8.1% |
| 1Q19 | 1,878 | -29.7% |
| 4Q18 | 3,668 | +27.4% |
| 3Q18 | 2,766 | +150.4% |
| 2Q18 | 2,481 | +107.3% |
| 1Q18 | 2,673 | +123.0% |
| 4Q17 | 2,879 | +29.1% |
| 3Q17 | 1,104 | +299.2% |
| 2Q17 | 1,197 | +107.4% |
| 1Q17 | 1,198 | +78.2% |
| 4Q16 | 2,230 | +271.3% |
| 3Q16 | 276 | - |
| 2Q16 | 577 | - |
| 1Q16 | 672 | - |
| 4Q15 | 600 | - |