| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 6,713 | +20.9% |
| 3Q25 | 6,537 | +29.9% |
| 2Q25 | 5,680 | +32.0% |
| 1Q25 | 5,416 | +37.1% |
| 4Q24 | 5,551 | +2829.7% |
| 3Q24 | 5,033 | +20.2% |
| 2Q24 | 4,302 | +32.1% |
| 1Q24 | 3,950 | +56.7% |
| 4Q23 | 189 | -88.5% |
| 3Q22 | 4,188 | +74.1% |
| 2Q23 | 3,257 | +20.6% |
| 1Q23 | 2,521 | -2.3% |
| 4Q22 | 1,649 | -40.6% |
| 2Q22 | 2,700 | - |
| 1Q22 | 2,579 | +9.4% |
| 4Q21 | 2,776 | +1.4% |
| 3Q21 | 2,406 | -22.1% |
| 1Q21 | 2,358 | -1.6% |
| 4Q20 | 2,737 | +44.0% |
| 3Q19 | 3,089 | +35.4% |
| 2Q20 | 2,541 | +12.8% |
| 1Q20 | 2,397 | +6.7% |
| 4Q19 | 1,901 | -22.1% |
| 2Q19 | 2,253 | +4.7% |
| 1Q19 | 2,247 | +5.4% |
| 4Q18 | 2,441 | +7.4% |
| 3Q18 | 2,281 | +8.9% |
| 2Q18 | 2,152 | +8.0% |
| 1Q18 | 2,130 | +10.2% |
| 4Q17 | 2,272 | +9.4% |
| 3Q17 | 2,095 | +7.4% |
| 2Q17 | 1,992 | - |
| 1Q17 | 1,934 | - |
| 4Q16 | 2,076 | - |
| 3Q16 | 1,951 | - |