| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 10,253 | +12.9% |
| 3Q25 | 9,754 | +40.9% |
| 2Q25 | 9,576 | - |
| 1Q25 | 9,506 | +12.0% |
| 4Q24 | 9,086 | +526.5% |
| 3Q24 | 6,921 | -3.7% |
| 1Q24 | 8,485 | +38.2% |
| 4Q23 | 1,450 | -301.3% |
| 3Q22 | 7,184 | +39.8% |
| 2Q23 | 4,163 | +4.8% |
| 1Q23 | 6,140 | +43.5% |
| 4Q22 | -721 | -109.2% |
| 3Q21 | 5,139 | -17.7% |
| 2Q21 | 3,973 | +75.0% |
| 1Q22 | 4,278 | -6.3% |
| 4Q21 | 7,811 | -45.6% |
| 3Q20 | 6,242 | -17.4% |
| 2Q20 | 2,270 | -70.2% |
| 1Q21 | 4,567 | -41.2% |
| 4Q20 | 14,357 | +87.3% |
| 2Q19 | 7,615 | +3.1% |
| 1Q20 | 7,770 | +0.4% |
| 4Q19 | 7,664 | +2.0% |
| 3Q19 | 7,560 | +3.9% |
| 1Q19 | 7,740 | +4.7% |
| 4Q18 | 7,514 | +5.4% |
| 3Q18 | 7,278 | +5.5% |
| 2Q18 | 7,389 | +5.3% |
| 1Q18 | 7,393 | +6.3% |
| 4Q17 | 7,132 | +4.5% |
| 3Q17 | 6,897 | +4.7% |
| 2Q17 | 7,016 | - |
| 1Q17 | 6,953 | - |
| 4Q16 | 6,826 | - |
| 3Q16 | 6,587 | - |