| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,278 | +271.2% |
| 2Q25 | 2,389 | +11.7% |
| 1Q25 | 1,966 | +13.8% |
| 4Q24 | 1,229 | -38.6% |
| 3Q24 | 883 | -1.8% |
| 2Q24 | 2,138 | +45.4% |
| 1Q24 | 1,727 | +42.4% |
| 4Q23 | 2,000 | +18.7% |
| 3Q23 | 899 | -31.2% |
| 2Q23 | 1,470 | +36.3% |
| 1Q23 | 1,213 | +6.2% |
| 4Q22 | 1,684 | +78.0% |
| 3Q22 | 1,306 | +37.0% |
| 2Q22 | 1,079 | -17.8% |
| 1Q22 | 1,142 | -27.5% |
| 4Q21 | 946 | +7.9% |
| 3Q21 | 953 | +77.7% |
| 2Q21 | 1,312 | -24.4% |
| 1Q21 | 1,575 | +22.0% |
| 4Q20 | 877 | -59.1% |
| 3Q20 | 536 | -61.8% |
| 2Q20 | 1,736 | +13.4% |
| 1Q20 | 1,291 | +73.7% |
| 4Q19 | 2,143 | +44.5% |
| 3Q19 | 1,403 | +87.9% |
| 2Q19 | 1,532 | +8.1% |
| 1Q19 | 743 | -34.1% |
| 4Q18 | 1,483 | -0.2% |
| 3Q18 | 746 | -31.0% |
| 2Q18 | 1,417 | +62.6% |
| 1Q18 | 1,127 | +68.5% |
| 4Q17 | 1,485 | -10.7% |
| 3Q17 | 1,082 | +87.6% |
| 2Q17 | 871 | +14.5% |
| 1Q17 | 669 | -21.1% |
| 4Q16 | 1,664 | +85.3% |
| 3Q16 | 577 | - |
| 2Q16 | 761 | - |
| 1Q16 | 847 | - |
| 4Q15 | 898 | - |