| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 15,661 | +19.0% |
| 2Q25 | 14,071 | +11.5% |
| 1Q25 | 14,123 | +0.9% |
| 4Q24 | 13,129 | +24.2% |
| 3Q24 | 13,166 | +14.5% |
| 2Q24 | 12,620 | +16.8% |
| 1Q24 | 13,996 | +94.2% |
| 4Q23 | 10,573 | +9.4% |
| 3Q23 | 11,497 | +72.0% |
| 2Q23 | 10,807 | +54.2% |
| 1Q23 | 7,207 | +16.7% |
| 4Q22 | 9,662 | -591.2% |
| 3Q22 | 6,683 | -23.3% |
| 2Q22 | 7,007 | -24.3% |
| 1Q22 | 6,176 | -29.5% |
| 4Q21 | -1,967 | -121.8% |
| 3Q21 | 8,709 | +8.6% |
| 2Q21 | 9,260 | +67.7% |
| 1Q21 | 8,760 | -184.9% |
| 3Q20 | 9,021 | +14.4% |
| 2Q20 | 8,016 | +2.5% |
| 1Q20 | 5,521 | -24.5% |
| 4Q20 | -10,312 | - |
| 3Q20 | 7,886 | - |
| 2Q20 | 7,819 | - |
| 1Q20 | 7,312 | - |