| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 16,583 | +20.4% |
| 4Q24 | 6,152 | +6.6% |
| 3Q24 | 6,141 | +10.0% |
| 2Q24 | 9,135 | +1.2% |
| 1Q24 | 13,768 | +39.0% |
| 4Q23 | 5,773 | -2.2% |
| 3Q23 | 5,582 | +20.1% |
| 2Q23 | 9,027 | +45.1% |
| 1Q23 | 9,904 | +16.6% |
| 4Q22 | 5,901 | +95.1% |
| 3Q22 | 4,649 | +19.6% |
| 2Q22 | 6,222 | -10.6% |
| 1Q22 | 8,496 | +24.4% |
| 4Q21 | 3,024 | -15.0% |
| 3Q21 | 3,888 | -11.8% |
| 2Q21 | 6,959 | -832.6% |
| 1Q21 | 6,830 | -12.2% |
| 4Q20 | 3,557 | +10.4% |
| 3Q20 | 4,410 | - |
| 2Q20 | -950 | - |
| 1Q20 | 7,783 | - |
| 4Q19 | 3,223 | - |