| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,535 | +73.5% |
| 2Q25 | 2,028 | +18.3% |
| 1Q25 | 1,380 | +8.6% |
| 4Q24 | 1,822 | +45.1% |
| 3Q24 | 884 | -13.0% |
| 2Q24 | 1,714 | +95.2% |
| 1Q24 | 1,270 | +55.8% |
| 4Q23 | 1,256 | +23.5% |
| 1Q23 | 878 | +7.8% |
| 3Q23 | 1,017 | +36.3% |
| 2Q23 | 812 | +17.6% |
| 1Q23 | 815 | +92.3% |
| 4Q22 | 1,269 | +39.5% |
| 3Q22 | 746 | +26.2% |
| 2Q22 | 690 | +76.6% |
| 1Q22 | 424 | +36.1% |
| 4Q21 | 910 | -11.7% |
| 3Q21 | 591 | -41.6% |
| 2Q21 | 390 | -57.6% |
| 1Q21 | 311 | -53.6% |
| 4Q20 | 1,031 | +22.4% |
| 3Q20 | 1,012 | +25.2% |
| 2Q20 | 922 | +6.8% |
| 1Q20 | 672 | -4.7% |
| 4Q19 | 842 | +17.2% |
| 3Q19 | 808 | -7.4% |
| 2Q19 | 864 | +15.9% |
| 1Q19 | 705 | +15.7% |
| 4Q18 | 718 | +18.5% |
| 3Q18 | 873 | +55.8% |
| 2Q18 | 745 | +35.8% |
| 1Q18 | 609 | +57.2% |
| 4Q17 | 606 | +11.4% |
| 3Q17 | 560 | +9.5% |
| 2Q17 | 548 | - |
| 1Q17 | 387 | - |
| 4Q16 | 544 | - |
| 3Q16 | 511 | - |