| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 888 | +54.0% |
| 2Q25 | 1,001 | +39.0% |
| 1Q25 | 663 | +12.2% |
| 4Q24 | 891 | +28.1% |
| 3Q24 | 576 | +32.5% |
| 2Q24 | 720 | +40.0% |
| 1Q24 | 591 | +72.9% |
| 4Q23 | 695 | +102.9% |
| 3Q23 | 435 | +596.8% |
| 2Q23 | 514 | +366.2% |
| 1Q23 | 342 | -484.8% |
| 4Q22 | 342 | +195.4% |
| 3Q22 | 62 | +29.9% |
| 2Q22 | 110 | +299.2% |
| 1Q22 | -89 | -241.2% |
| 4Q21 | 116 | -38.6% |
| 3Q21 | 48 | -34.9% |
| 2Q21 | 27 | -295.7% |
| 1Q21 | 62 | +59.1% |
| 4Q20 | 188 | -64.1% |
| 3Q20 | 73 | -85.1% |
| 2Q20 | -15 | -102.8% |
| 1Q20 | 39 | -92.6% |
| 4Q19 | 526 | +0.1% |
| 3Q19 | 494 | -7.9% |
| 2Q19 | 505 | +2.0% |
| 1Q19 | 535 | +13.0% |
| 4Q18 | 526 | -9.0% |
| 3Q18 | 537 | -7.9% |
| 2Q18 | 496 | -6.6% |
| 1Q18 | 474 | -13.6% |
| 4Q17 | 578 | -17.8% |
| 3Q17 | 583 | -2.0% |
| 2Q17 | 531 | -7.7% |
| 1Q17 | 549 | -11.3% |
| 4Q16 | 703 | +5.3% |
| 3Q16 | 595 | - |
| 2Q16 | 575 | - |
| 1Q16 | 619 | - |
| 4Q15 | 668 | - |