| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 468 | +21.2% |
| 1Q25 | 534 | -3.1% |
| 4Q24 | 386 | -2.4% |
| 3Q24 | 456 | +12.7% |
| 2Q24 | 675 | +12.7% |
| 1Q24 | 551 | +1.8% |
| 4Q23 | 395 | +12.1% |
| 3Q23 | 405 | +10.9% |
| 2Q23 | 599 | -5.9% |
| 1Q23 | 542 | +10.1% |
| 4Q22 | 352 | +56.0% |
| 3Q22 | 365 | +37.5% |
| 2Q22 | 636 | -36.4% |
| 1Q22 | 492 | +80.1% |
| 4Q21 | 226 | +2.0% |
| 3Q21 | 265 | +32.8% |
| 2Q21 | 1,001 | +9.8% |
| 1Q21 | 273 | +5.6% |
| 4Q20 | 221 | -31.0% |
| 3Q20 | 200 | -4.5% |
| 2Q20 | 912 | +19.6% |
| 1Q20 | 258 | -2.0% |
| 4Q19 | 321 | -28.4% |
| 3Q19 | 209 | +5.2% |
| 2Q19 | 762 | +24.6% |
| 1Q19 | 263 | +37.2% |
| 4Q18 | 449 | -15.9% |
| 3Q18 | 199 | +62.2% |
| 2Q18 | 612 | +3.3% |
| 1Q18 | 192 | +35.3% |
| 4Q17 | 533 | -17.8% |
| 3Q17 | 122 | +126.5% |
| 2Q17 | 592 | +2.1% |
| 1Q17 | 142 | +29.8% |
| 4Q16 | 649 | +11.2% |
| 3Q16 | 54 | - |
| 2Q16 | 580 | - |
| 1Q16 | 109 | - |
| 4Q15 | 583 | - |