| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 3,204 | +52.3% |
| 4Q24 | 2,173 | +21.9% |
| 3Q24 | 2,593 | +25.4% |
| 2Q24 | 2,946 | +22.1% |
| 1Q24 | 2,104 | -2.5% |
| 4Q23 | 1,783 | -13.6% |
| 3Q23 | 2,067 | -2.8% |
| 2Q23 | 2,412 | -11.4% |
| 1Q23 | 2,159 | -24.2% |
| 4Q22 | 2,064 | +19.3% |
| 3Q22 | 2,126 | +9.2% |
| 2Q22 | 2,721 | +36.0% |
| 1Q22 | 2,847 | +60.6% |
| 4Q21 | 1,730 | +35.9% |
| 3Q21 | 1,947 | +14.1% |
| 2Q21 | 2,000 | +54.1% |
| 1Q21 | 1,772 | +4.7% |
| 4Q20 | 1,273 | +1.9% |
| 3Q20 | 1,706 | - |
| 2Q20 | 1,298 | - |
| 1Q20 | 1,693 | - |
| 4Q19 | 1,248 | - |