| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,086 | +18.2% |
| 3Q25 | 2,488 | +44.6% |
| 2Q25 | 1,857 | +5.2% |
| 1Q25 | 2,437 | +15.9% |
| 4Q24 | 1,765 | +38.8% |
| 3Q24 | 1,721 | +18.1% |
| 2Q24 | 1,765 | +125.3% |
| 1Q24 | 2,102 | +31.6% |
| 4Q23 | 1,272 | -2.9% |
| 3Q23 | 1,457 | +36.1% |
| 2Q23 | 783 | +10.0% |
| 1Q23 | 1,597 | +78.1% |
| 4Q22 | 1,309 | +149.8% |
| 3Q22 | 1,071 | +131.8% |
| 2Q22 | 712 | -54.3% |
| 1Q22 | 897 | +8.6% |
| 4Q21 | 524 | -18.5% |
| 3Q21 | 462 | +25.3% |
| 2Q21 | 1,558 | +157.7% |
| 1Q21 | 825 | +18.6% |
| 4Q20 | 643 | -3.9% |
| 3Q20 | 368 | -72.1% |
| 2Q20 | 604 | +22.0% |
| 1Q20 | 696 | +53.0% |
| 4Q19 | 669 | -28.9% |
| 3Q19 | 1,324 | +279.9% |
| 2Q19 | 495 | -7.2% |
| 1Q19 | 455 | +4.2% |
| 4Q18 | 941 | +681.8% |
| 3Q18 | 348 | +9.8% |
| 2Q18 | 533 | +13.0% |
| 1Q18 | 436 | -38.9% |
| 4Q17 | 120 | -67.5% |
| 3Q17 | 317 | -14.0% |
| 2Q17 | 472 | +32.6% |
| 1Q17 | 715 | +78.6% |
| 4Q16 | 370 | - |
| 3Q16 | 369 | - |
| 2Q16 | 356 | - |
| 1Q16 | 400 | - |