| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,618 | +100.7% |
| 3Q25 | 1,542 | -6.0% |
| 2Q25 | 2,917 | +173.5% |
| 1Q25 | 1,724 | +340.6% |
| 4Q24 | 1,304 | +233.3% |
| 3Q24 | 1,640 | +293.8% |
| 2Q24 | 1,066 | +155.1% |
| 1Q24 | 391 | -5.8% |
| 4Q23 | 391 | +6.6% |
| 3Q23 | 416 | +4.6% |
| 2Q23 | 418 | +12.4% |
| 1Q23 | 415 | -8.6% |
| 4Q22 | 367 | -13.1% |
| 3Q22 | 398 | -12.9% |
| 2Q22 | 371 | -22.2% |
| 1Q22 | 454 | +1.6% |
| 4Q21 | 422 | +8.7% |
| 3Q21 | 457 | +4.5% |
| 2Q21 | 478 | -2.5% |
| 1Q21 | 447 | -8.2% |
| 4Q20 | 388 | -22.6% |
| 3Q20 | 437 | -9.5% |
| 2Q20 | 490 | -2.8% |
| 1Q20 | 487 | -2.3% |
| 4Q19 | 502 | -1.5% |
| 3Q19 | 483 | -2.5% |
| 2Q19 | 504 | +3.7% |
| 1Q19 | 498 | +4.4% |
| 4Q18 | 510 | +0.5% |
| 3Q18 | 496 | +0.9% |
| 2Q18 | 486 | -7.5% |
| 1Q18 | 477 | +1.3% |
| 4Q17 | 507 | +28.9% |
| 3Q17 | 491 | +13.6% |
| 2Q17 | 525 | +3.6% |
| 1Q17 | 471 | +12.4% |
| 4Q16 | 393 | - |
| 3Q16 | 432 | - |
| 2Q16 | 507 | - |
| 1Q16 | 419 | - |