| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,540 | +34.8% |
| 2Q25 | 4,717 | -2.5% |
| 1Q25 | 4,117 | -13.0% |
| 4Q24 | 4,360 | +2.5% |
| 3Q24 | 4,109 | -24.2% |
| 2Q24 | 4,837 | -47.0% |
| 1Q24 | 4,731 | +30.2% |
| 4Q23 | 4,253 | +9.3% |
| 3Q23 | 5,423 | +41.5% |
| 2Q23 | 9,123 | +150.9% |
| 1Q23 | 3,633 | +7.4% |
| 4Q22 | 3,891 | +40.9% |
| 3Q22 | 3,834 | +44.8% |
| 2Q22 | 3,636 | +60.7% |
| 1Q22 | 3,384 | -1.0% |
| 4Q21 | 2,762 | +15.1% |
| 3Q21 | 2,648 | +21.0% |
| 2Q21 | 2,263 | +19.7% |
| 1Q21 | 3,417 | +95.4% |
| 4Q20 | 2,399 | +40.2% |
| 3Q20 | 2,189 | - |
| 2Q20 | 1,890 | - |
| 1Q20 | 1,748 | - |
| 4Q19 | 1,711 | - |