| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,034 | +31.6% |
| 2Q25 | 1,794 | +19.2% |
| 1Q25 | 1,723 | +9.1% |
| 4Q24 | 2,192 | +13.5% |
| 3Q24 | 1,546 | +9.6% |
| 2Q24 | 1,505 | -3.1% |
| 1Q24 | 1,580 | -0.8% |
| 4Q23 | 1,931 | -1.3% |
| 3Q23 | 1,410 | -8.6% |
| 2Q23 | 1,553 | +11.0% |
| 1Q23 | 1,592 | +5.4% |
| 4Q22 | 1,957 | +20.5% |
| 3Q22 | 1,543 | +20.7% |
| 2Q22 | 1,399 | +15.2% |
| 1Q22 | 1,510 | +5.0% |
| 4Q21 | 1,625 | +9.6% |
| 3Q21 | 1,279 | +32.5% |
| 2Q21 | 1,215 | +71.5% |
| 1Q21 | 1,438 | +159.5% |
| 4Q20 | 1,483 | +90.7% |
| 3Q20 | 965 | +87.0% |
| 2Q20 | 708 | +58.2% |
| 1Q20 | 554 | +19.7% |
| 4Q19 | 777 | +38.3% |
| 3Q19 | 516 | +29.9% |
| 2Q19 | 447 | +16.9% |
| 1Q19 | 463 | -4.4% |
| 4Q18 | 562 | +2.7% |
| 3Q18 | 397 | -2.1% |
| 2Q18 | 383 | +8.5% |
| 1Q18 | 484 | +17.1% |
| 4Q17 | 547 | +11.4% |
| 3Q17 | 406 | +38.2% |
| 2Q17 | 352 | +20.7% |
| 1Q17 | 413 | +49.8% |
| 4Q16 | 491 | +34.6% |
| 3Q16 | 294 | - |
| 2Q16 | 292 | - |
| 1Q16 | 276 | - |
| 4Q15 | 365 | - |