| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 695 | -23.3% |
| 2Q25 | 927 | +5.2% |
| 1Q25 | 764 | -15.8% |
| 4Q24 | 784 | -13.1% |
| 3Q24 | 906 | +72.7% |
| 2Q24 | 881 | +37.5% |
| 1Q24 | 907 | +31.5% |
| 4Q23 | 902 | +14.6% |
| 3Q23 | 525 | -44.0% |
| 2Q23 | 640 | -35.2% |
| 1Q23 | 690 | -31.8% |
| 4Q22 | 787 | -15.0% |
| 3Q22 | 937 | -1.3% |
| 2Q22 | 989 | +22.7% |
| 1Q22 | 1,012 | +14.7% |
| 4Q21 | 926 | +62.0% |
| 3Q21 | 949 | +69.9% |
| 2Q21 | 805 | +14583.7% |
| 1Q21 | 882 | +181.4% |
| 4Q20 | 571 | +159.6% |
| 3Q20 | 559 | +33.8% |
| 2Q20 | 5 | -98.4% |
| 1Q20 | 313 | -39.2% |
| 4Q19 | 220 | -64.6% |
| 3Q19 | 417 | -42.2% |
| 2Q19 | 349 | -47.7% |
| 1Q19 | 515 | +15.0% |
| 4Q18 | 622 | -209.7% |
| 3Q18 | 722 | -7.2% |
| 2Q18 | 669 | +19.7% |
| 1Q18 | 448 | -35.8% |
| 4Q17 | -568 | -172.9% |
| 1Q17 | 559 | -20.0% |
| 3Q17 | 778 | -4.5% |
| 2Q17 | 841 | - |
| 1Q17 | 698 | - |
| 4Q16 | 383 | - |
| 3Q16 | 815 | - |