| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 10,924 | +14.5% |
| 2Q25 | 11,014 | +22.0% |
| 1Q25 | 10,317 | +34.5% |
| 4Q24 | 12,549 | +17.3% |
| 3Q24 | 9,537 | -14.4% |
| 2Q24 | 9,029 | +12.7% |
| 1Q24 | 7,672 | -1.3% |
| 4Q23 | 10,697 | +19.4% |
| 3Q23 | 11,136 | +46.0% |
| 2Q23 | 8,010 | -10.9% |
| 1Q23 | 7,776 | +27.2% |
| 4Q22 | 8,957 | -2.3% |
| 3Q22 | 7,627 | +19.8% |
| 2Q22 | 8,990 | +75.2% |
| 1Q22 | 6,113 | +2.4% |
| 4Q21 | 9,164 | +11.5% |
| 3Q21 | 6,367 | +31.7% |
| 2Q21 | 5,131 | -13.7% |
| 1Q21 | 5,969 | -0.8% |
| 4Q20 | 8,221 | +30.7% |
| 3Q20 | 4,833 | -29.3% |
| 2Q20 | 5,946 | -24.9% |
| 1Q20 | 6,017 | +14.1% |
| 4Q19 | 6,288 | -26.7% |
| 3Q19 | 6,833 | -7.8% |
| 2Q19 | 7,917 | +20.9% |
| 1Q19 | 5,272 | +1.4% |
| 4Q18 | 8,577 | -4.3% |
| 3Q18 | 7,413 | +51.1% |
| 2Q18 | 6,549 | +17.4% |
| 1Q18 | 5,201 | -10.6% |
| 4Q17 | 8,963 | +92.2% |
| 3Q17 | 4,907 | -38.5% |
| 2Q17 | 5,580 | +56.9% |
| 1Q17 | 5,818 | +20.7% |
| 4Q16 | 4,664 | +36.2% |
| 3Q16 | 7,978 | - |
| 2Q16 | 3,557 | - |
| 1Q16 | 4,820 | - |
| 4Q15 | 3,424 | - |