| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,110 | +27.5% |
| 4Q24 | 3,271 | +47.9% |
| 3Q24 | 2,168 | +1.8% |
| 2Q24 | 2,359 | -10.9% |
| 1Q24 | 1,655 | -10.5% |
| 4Q23 | 2,212 | -2.6% |
| 3Q23 | 2,129 | +2.9% |
| 2Q23 | 2,647 | +11.4% |
| 1Q23 | 1,850 | -8.6% |
| 4Q22 | 2,271 | +0.9% |
| 3Q22 | 2,070 | +7.9% |
| 2Q22 | 2,376 | +24.1% |
| 1Q22 | 2,024 | +40.0% |
| 4Q21 | 2,250 | +15.5% |
| 3Q21 | 1,919 | +23.4% |
| 2Q21 | 1,915 | +22.5% |
| 1Q21 | 1,446 | +10.3% |
| 4Q20 | 1,948 | +29.6% |
| 3Q20 | 1,555 | +21.0% |
| 2Q20 | 1,563 | +9.1% |
| 1Q20 | 1,311 | +31.9% |
| 4Q19 | 1,503 | +28.4% |
| 3Q19 | 1,285 | +32.2% |
| 2Q19 | 1,432 | +42.8% |
| 1Q19 | 994 | +13.5% |
| 4Q18 | 1,171 | +8.8% |
| 3Q18 | 972 | +20.1% |
| 2Q18 | 1,003 | +19.1% |
| 1Q18 | 876 | +42.4% |
| 4Q17 | 1,076 | +39.2% |
| 3Q17 | 809 | +23.3% |
| 2Q17 | 842 | +12.5% |
| 1Q17 | 614 | +21.2% |
| 4Q16 | 773 | +24.1% |
| 3Q16 | 656 | - |
| 2Q16 | 748 | - |
| 1Q16 | 507 | - |
| 4Q15 | 622 | - |