| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,143 | +6.3% |
| 2Q25 | 7,576 | +24.4% |
| 1Q25 | 6,173 | +24.0% |
| 4Q24 | 9,649 | +20.1% |
| 3Q24 | 4,838 | +15.4% |
| 2Q24 | 6,092 | +10.0% |
| 1Q24 | 4,980 | +28.0% |
| 4Q23 | 8,033 | +11.2% |
| 3Q23 | 4,192 | +15.3% |
| 2Q23 | 5,540 | +9.3% |
| 1Q23 | 3,890 | +150.8% |
| 4Q22 | 7,223 | +67.4% |
| 3Q22 | 3,635 | +159.3% |
| 2Q22 | 5,069 | +297.6% |
| 1Q22 | 1,551 | -288.9% |
| 4Q21 | 4,316 | +85.8% |
| 3Q21 | 1,402 | -780.6% |
| 2Q21 | 1,275 | -145.6% |
| 1Q21 | -821 | -140.3% |
| 4Q20 | 2,323 | -64.7% |
| 3Q20 | -206 | -104.3% |
| 2Q20 | -2,798 | -147.8% |
| 1Q20 | 2,038 | -47.6% |
| 4Q19 | 6,573 | -5.0% |
| 3Q19 | 4,792 | +9.2% |
| 2Q19 | 5,851 | +10.5% |
| 1Q19 | 3,891 | +29.7% |
| 4Q18 | 6,916 | +7.1% |
| 3Q18 | 4,388 | +4.9% |
| 2Q18 | 5,295 | +6.9% |
| 1Q18 | 3,000 | +1.9% |
| 4Q17 | 6,460 | +5.4% |
| 3Q17 | 4,185 | +10.9% |
| 2Q17 | 4,952 | +9.4% |
| 1Q17 | 2,943 | +4.7% |
| 4Q16 | 6,131 | +6.8% |
| 3Q16 | 3,773 | - |
| 2Q16 | 4,526 | - |
| 1Q16 | 2,810 | - |
| 4Q15 | 5,743 | - |