| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,529 | +40.7% |
| 2Q25 | 3,438 | +67.0% |
| 1Q25 | 3,125 | +61.0% |
| 4Q24 | 3,145 | +50.9% |
| 3Q24 | 2,508 | +29.8% |
| 2Q24 | 2,058 | +10.3% |
| 1Q24 | 1,941 | +14.0% |
| 4Q23 | 2,083 | +31.6% |
| 3Q23 | 1,931 | +19.3% |
| 2Q23 | 1,867 | +16.4% |
| 1Q23 | 1,702 | +16.8% |
| 4Q22 | 1,583 | -3.0% |
| 3Q22 | 1,619 | +11.7% |
| 2Q22 | 1,604 | +0.8% |
| 1Q22 | 1,457 | -5.1% |
| 4Q21 | 1,632 | +1.1% |
| 3Q21 | 1,449 | -4.4% |
| 2Q21 | 1,591 | +14.6% |
| 1Q21 | 1,534 | -1.8% |
| 4Q20 | 1,614 | +3.3% |
| 3Q20 | 1,516 | -7.0% |
| 2Q20 | 1,388 | -11.8% |
| 1Q20 | 1,562 | +5.4% |
| 4Q19 | 1,563 | +6.2% |
| 3Q19 | 1,631 | +21.4% |
| 2Q19 | 1,574 | +25.4% |
| 1Q19 | 1,482 | +27.5% |
| 4Q18 | 1,471 | +26.9% |
| 3Q18 | 1,343 | +32.8% |
| 2Q18 | 1,255 | +17.9% |
| 1Q18 | 1,162 | +8.3% |
| 4Q17 | 1,159 | +2.4% |
| 3Q17 | 1,011 | -8.3% |
| 2Q17 | 1,065 | -0.3% |
| 1Q17 | 1,073 | +3.6% |
| 4Q16 | 1,132 | +6.1% |
| 3Q16 | 1,103 | - |
| 2Q16 | 1,068 | - |
| 1Q16 | 1,035 | - |
| 4Q15 | 1,067 | - |