| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 299 | -20.2% |
| 3Q25 | 814 | -32.0% |
| 2Q25 | 1,378 | +25.8% |
| 1Q25 | 1,208 | -10.4% |
| 4Q24 | 375 | -54.4% |
| 3Q24 | 1,199 | +10.7% |
| 2Q24 | 1,095 | +5.6% |
| 1Q24 | 1,349 | +17.6% |
| 4Q23 | 821 | +2.0% |
| 3Q23 | 1,082 | +2.0% |
| 2Q23 | 1,037 | +7.7% |
| 1Q23 | 1,147 | +4.1% |
| 4Q22 | 805 | -14.6% |
| 3Q22 | 1,062 | +13.8% |
| 2Q22 | 962 | +13.8% |
| 1Q22 | 1,102 | +21.8% |
| 4Q21 | 943 | +34.8% |
| 3Q21 | 932 | -2.0% |
| 2Q21 | 846 | -5.4% |
| 1Q21 | 904 | +6.3% |
| 4Q20 | 699 | -14.5% |
| 3Q20 | 951 | +9.3% |
| 2Q20 | 894 | +10.7% |
| 1Q20 | 850 | +2.7% |
| 4Q19 | 818 | +4.7% |
| 3Q19 | 870 | -6.0% |
| 2Q19 | 807 | -1.8% |
| 1Q19 | 828 | -6.9% |
| 4Q18 | 781 | -2.0% |
| 3Q18 | 926 | +11.7% |
| 2Q18 | 822 | -3.6% |
| 1Q18 | 889 | +14.4% |
| 4Q17 | 797 | +1.8% |
| 3Q17 | 829 | -3.5% |
| 2Q17 | 853 | +4.4% |
| 1Q17 | 777 | -6.2% |
| 4Q16 | 783 | - |
| 3Q16 | 859 | - |
| 2Q16 | 817 | - |
| 1Q16 | 829 | - |