| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,486 | +82.6% |
| 3Q25 | 2,355 | +17.9% |
| 2Q25 | 2,417 | +1.9% |
| 1Q25 | 2,504 | -1.4% |
| 4Q24 | 1,361 | -65.8% |
| 3Q24 | 1,997 | -24.6% |
| 2Q24 | 2,371 | -14.3% |
| 1Q24 | 2,539 | -12.9% |
| 4Q23 | 3,979 | +34.5% |
| 3Q23 | 2,651 | -10.3% |
| 2Q23 | 2,767 | -9.4% |
| 1Q23 | 2,916 | +0.4% |
| 4Q22 | 2,958 | -13.2% |
| 3Q22 | 2,955 | -7.8% |
| 2Q22 | 3,056 | -11.5% |
| 1Q22 | 2,906 | +10.4% |
| 4Q21 | 3,408 | +30.5% |
| 3Q21 | 3,206 | +21.7% |
| 2Q21 | 3,452 | +31.6% |
| 1Q21 | 2,631 | +3.7% |
| 4Q20 | 2,611 | +16.5% |
| 3Q20 | 2,635 | +9.6% |
| 2Q20 | 2,624 | +3.8% |
| 1Q20 | 2,537 | +2.8% |
| 4Q19 | 2,241 | +6.0% |
| 3Q19 | 2,405 | +10.8% |
| 2Q19 | 2,528 | +2.7% |
| 1Q19 | 2,469 | +4.4% |
| 4Q18 | 2,113 | +4.6% |
| 3Q18 | 2,171 | +2.7% |
| 2Q18 | 2,461 | +3.0% |
| 1Q18 | 2,365 | +2.3% |
| 4Q17 | 2,019 | 0.0% |
| 3Q17 | 2,112 | -1.2% |
| 2Q17 | 2,390 | - |
| 1Q17 | 2,311 | - |
| 4Q16 | 2,019 | - |
| 3Q16 | 2,137 | - |