| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,296 | +89.3% |
| 2Q25 | 3,095 | +17.0% |
| 1Q25 | 2,912 | +62.7% |
| 4Q24 | 2,458 | +10.5% |
| 3Q24 | 1,741 | +21.9% |
| 2Q24 | 2,646 | +21.0% |
| 1Q24 | 1,789 | +51.8% |
| 4Q23 | 2,225 | +62.5% |
| 3Q23 | 1,428 | +8.5% |
| 2Q23 | 2,186 | +40.6% |
| 1Q23 | 1,179 | +3.1% |
| 4Q22 | 1,369 | -5.9% |
| 3Q22 | 1,317 | +56.0% |
| 2Q22 | 1,554 | +17.1% |
| 1Q22 | 1,144 | +3.6% |
| 4Q21 | 1,455 | - |
| 3Q21 | 843 | -29.3% |
| 2Q21 | 1,327 | +126.4% |
| 1Q21 | 1,104 | +88.3% |
| 2Q20 | 1,194 | - |
| 1Q20 | 586 | - |