| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 30,839 | +15.1% |
| 4Q24 | 32,606 | +16.4% |
| 3Q24 | 24,568 | +19.8% |
| 2Q24 | 26,659 | +41.5% |
| 1Q24 | 26,784 | +73.7% |
| 4Q23 | 28,022 | +117.4% |
| 3Q23 | 20,499 | +141.8% |
| 2Q23 | 18,837 | +1313.1% |
| 1Q23 | 15,419 | +177.5% |
| 4Q22 | 12,890 | -368.4% |
| 3Q22 | 8,477 | +129.5% |
| 2Q22 | 1,333 | -481.9% |
| 1Q22 | 5,557 | -38.1% |
| 4Q21 | -4,803 | -176.2% |
| 3Q21 | 3,693 | -45.6% |
| 2Q21 | -349 | -101.7% |
| 1Q21 | 8,981 | -75.1% |
| 4Q20 | 6,307 | -84.4% |
| 3Q20 | 6,789 | -80.2% |
| 2Q20 | 20,775 | -39.6% |
| 1Q20 | 36,025 | +2.7% |
| 4Q19 | 40,327 | +4.1% |
| 3Q19 | 34,319 | +10.0% |
| 2Q19 | 34,395 | +8.1% |
| 1Q19 | 35,093 | +11.0% |
| 4Q18 | 38,731 | +5.3% |
| 3Q18 | 31,199 | +22.7% |
| 2Q18 | 31,819 | +14.5% |
| 1Q18 | 31,619 | +27.8% |
| 4Q17 | 36,779 | +24.6% |
| 3Q17 | 25,418 | +16.4% |
| 2Q17 | 27,793 | +2.8% |
| 1Q17 | 24,748 | -7.2% |
| 4Q16 | 29,520 | -5.2% |
| 3Q16 | 21,831 | - |
| 2Q16 | 27,034 | - |
| 1Q16 | 26,659 | - |
| 4Q15 | 31,146 | - |