| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 11,437 | +75.0% |
| 3Q25 | 6,209 | +3.2% |
| 2Q25 | 4,633 | -22.4% |
| 1Q25 | 5,099 | +26.2% |
| 4Q24 | 6,536 | +150.6% |
| 3Q24 | 6,015 | +31.4% |
| 2Q24 | 5,973 | +31.2% |
| 1Q24 | 4,039 | +6.1% |
| 4Q23 | 2,608 | -60.1% |
| 3Q23 | 4,576 | -21.1% |
| 2Q23 | 4,553 | +3.1% |
| 1Q23 | 3,806 | -1.4% |
| 4Q22 | 6,536 | -13.1% |
| 3Q22 | 5,800 | +10.0% |
| 2Q22 | 4,418 | -10.1% |
| 1Q22 | 3,861 | -29.1% |
| 4Q21 | 7,518 | -51.3% |
| 3Q21 | 5,275 | -15.2% |
| 2Q21 | 4,917 | -41.3% |
| 1Q21 | 5,442 | -16.8% |
| 4Q20 | 15,427 | +74.3% |
| 3Q20 | 6,220 | +0.5% |
| 2Q20 | 8,372 | +24.2% |
| 1Q20 | 6,539 | +52.8% |
| 4Q19 | 8,853 | +17.2% |
| 3Q19 | 6,187 | +17.9% |
| 2Q19 | 6,743 | +34.8% |
| 1Q19 | 4,279 | -19.6% |
| 4Q18 | 7,555 | +21.1% |
| 3Q18 | 5,249 | -16.1% |
| 2Q18 | 5,002 | +12.9% |
| 1Q18 | 5,323 | -8.2% |
| 4Q17 | 6,239 | +2.4% |
| 3Q17 | 6,254 | +35.7% |
| 2Q17 | 4,431 | - |
| 1Q17 | 5,798 | - |
| 4Q16 | 6,095 | - |
| 3Q16 | 4,607 | - |