| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,880 | +119.3% |
| 2Q25 | 5,344 | +128.3% |
| 1Q25 | 3,407 | +79.6% |
| 4Q24 | 2,568 | +38.5% |
| 3Q24 | 2,225 | +15.5% |
| 2Q24 | 2,341 | +4.2% |
| 1Q24 | 1,896 | -7.2% |
| 4Q23 | 1,853 | +5.7% |
| 3Q23 | 1,925 | +24.0% |
| 2Q23 | 2,246 | +24.6% |
| 1Q23 | 2,044 | +15.8% |
| 4Q22 | 1,754 | +12.5% |
| 3Q22 | 1,553 | +11.4% |
| 2Q22 | 1,802 | +20.3% |
| 1Q22 | 1,765 | +16.0% |
| 4Q21 | 1,559 | +30.9% |
| 3Q21 | 1,394 | +10.0% |
| 2Q21 | 1,498 | +17.3% |
| 1Q21 | 1,522 | +3.5% |
| 4Q20 | 1,191 | -9.6% |
| 3Q20 | 1,267 | -5.9% |
| 2Q20 | 1,277 | -8.7% |
| 1Q20 | 1,471 | -1.7% |
| 4Q19 | 1,318 | -15.2% |
| 3Q19 | 1,346 | -9.2% |
| 2Q19 | 1,399 | -12.4% |
| 1Q19 | 1,497 | -7.2% |
| 4Q18 | 1,553 | -5.5% |
| 3Q18 | 1,482 | -1.5% |
| 2Q18 | 1,597 | +4.5% |
| 1Q18 | 1,614 | +13.6% |
| 4Q17 | 1,643 | +8.9% |
| 3Q17 | 1,504 | -4.5% |
| 2Q17 | 1,528 | -16.5% |
| 1Q17 | 1,420 | -23.2% |
| 4Q16 | 1,509 | -19.2% |
| 3Q16 | 1,575 | - |
| 2Q16 | 1,830 | - |
| 1Q16 | 1,849 | - |
| 4Q15 | 1,866 | - |