| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 24,682 | +16.4% |
| 4Q24 | 25,472 | +26.3% |
| 3Q24 | 24,868 | -0.5% |
| 2Q24 | 27,127 | +13.2% |
| 1Q24 | 21,201 | +19.9% |
| 4Q23 | 20,173 | -0.2% |
| 3Q23 | 25,003 | +22.9% |
| 2Q23 | 23,971 | +34.8% |
| 1Q23 | 17,680 | +12.7% |
| 4Q22 | 20,209 | +27.3% |
| 3Q22 | 20,339 | +39.8% |
| 2Q22 | 17,786 | +26.4% |
| 1Q22 | 15,694 | +28.1% |
| 4Q21 | 15,869 | +27.1% |
| 3Q21 | 14,544 | +12.9% |
| 2Q21 | 14,068 | +60.7% |
| 1Q21 | 12,250 | +24.8% |
| 4Q20 | 12,485 | +26.2% |
| 3Q20 | 12,880 | +30.0% |
| 2Q20 | 8,753 | -9.6% |
| 1Q20 | 9,812 | +17.3% |
| 4Q19 | 9,892 | +28.8% |
| 3Q19 | 9,906 | +37.9% |
| 2Q19 | 9,685 | +45.4% |
| 1Q19 | 8,367 | +49.2% |
| 4Q18 | 7,683 | +50.0% |
| 3Q18 | 7,186 | +45.6% |
| 2Q18 | 6,660 | +36.8% |
| 1Q18 | 5,607 | +37.5% |
| 4Q17 | 5,120 | +47.0% |
| 3Q17 | 4,934 | +42.2% |
| 2Q17 | 4,870 | +52.3% |
| 1Q17 | 4,078 | +47.1% |
| 4Q16 | 3,483 | +39.0% |
| 3Q16 | 3,469 | - |
| 2Q16 | 3,197 | - |
| 1Q16 | 2,773 | - |
| 4Q15 | 2,506 | - |