| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,002 | -12.4% |
| 2Q25 | 5,042 | +26.9% |
| 1Q25 | 3,832 | +31.9% |
| 4Q24 | 5,695 | +50.2% |
| 3Q24 | 3,427 | +32.7% |
| 2Q24 | 3,972 | +53.7% |
| 1Q24 | 2,906 | +269.7% |
| 4Q23 | 3,792 | +233.2% |
| 3Q23 | 2,583 | +5395.7% |
| 2Q23 | 2,585 | -402.0% |
| 1Q23 | 786 | -150.5% |
| 4Q22 | 1,138 | -160.5% |
| 3Q22 | 47 | -101.7% |
| 2Q22 | -856 | -76.0% |
| 1Q22 | -1,556 | -68.7% |
| 4Q21 | -1,880 | -42.2% |
| 3Q21 | -2,774 | -51.8% |
| 2Q21 | -3,565 | -30.9% |
| 1Q21 | -4,978 | +52.3% |
| 4Q20 | -3,251 | -251.7% |
| 3Q20 | -5,761 | -1147.5% |
| 2Q20 | -5,162 | -427.7% |
| 1Q20 | -3,269 | -803.0% |
| 4Q19 | 2,143 | -20.4% |
| 3Q19 | 550 | -29.6% |
| 2Q19 | 1,575 | -7.9% |
| 1Q19 | 465 | -16.8% |
| 4Q18 | 2,693 | -6.2% |
| 3Q18 | 781 | -40.2% |
| 2Q18 | 1,711 | +3.8% |
| 1Q18 | 559 | -32.2% |
| 4Q17 | 2,870 | -2.3% |
| 3Q17 | 1,307 | -6.5% |
| 2Q17 | 1,649 | +1.4% |
| 1Q17 | 825 | +254.1% |
| 4Q16 | 2,937 | +36.6% |
| 3Q16 | 1,398 | - |
| 2Q16 | 1,627 | - |
| 1Q16 | 233 | - |
| 4Q15 | 2,150 | - |