| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,801 | +15.1% |
| 2Q25 | 3,411 | +36.5% |
| 1Q25 | 3,077 | +19.5% |
| 4Q24 | 2,565 | +28.6% |
| 3Q24 | 2,433 | +27.3% |
| 2Q24 | 2,498 | +31.8% |
| 1Q24 | 2,575 | +22.2% |
| 4Q23 | 1,994 | +35.9% |
| 3Q23 | 1,911 | -6.2% |
| 2Q23 | 1,895 | -15.1% |
| 1Q23 | 2,106 | +22.4% |
| 4Q22 | 1,467 | -8.8% |
| 3Q22 | 2,038 | +23.0% |
| 2Q22 | 2,234 | +31.6% |
| 1Q22 | 1,721 | +2.6% |
| 4Q21 | 1,609 | +4.3% |
| 3Q21 | 1,656 | -1.2% |
| 2Q21 | 1,696 | -1.4% |
| 1Q21 | 1,677 | -0.5% |
| 4Q20 | 1,542 | -6.6% |
| 3Q20 | 1,676 | -6.0% |
| 2Q20 | 1,720 | -4.3% |
| 1Q20 | 1,686 | +7.6% |
| 4Q19 | 1,651 | +5.2% |
| 3Q19 | 1,784 | -1.1% |
| 2Q19 | 1,798 | +11.1% |
| 1Q19 | 1,567 | +3.1% |
| 4Q18 | 1,569 | +17.8% |
| 3Q18 | 1,804 | +51.0% |
| 2Q18 | 1,617 | +22.6% |
| 1Q18 | 1,519 | -1.3% |
| 4Q17 | 1,332 | -24.7% |
| 3Q17 | 1,194 | -32.5% |
| 2Q17 | 1,319 | -8.2% |
| 1Q17 | 1,539 | +12.6% |
| 4Q16 | 1,769 | +37.2% |
| 3Q16 | 1,770 | - |
| 2Q16 | 1,437 | - |
| 1Q16 | 1,368 | - |
| 4Q15 | 1,289 | - |