| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,388 | +24.6% |
| 2Q25 | 6,300 | +24.9% |
| 1Q25 | 5,320 | +29.6% |
| 4Q24 | 5,104 | +34.7% |
| 3Q24 | 5,127 | +11.9% |
| 2Q24 | 5,044 | +7.9% |
| 1Q24 | 4,105 | -6.1% |
| 4Q23 | 3,788 | -21.2% |
| 3Q23 | 4,580 | -10.6% |
| 2Q23 | 4,675 | -2.0% |
| 1Q23 | 4,370 | +17.0% |
| 4Q22 | 4,806 | +31.0% |
| 3Q22 | 5,124 | +53.4% |
| 2Q22 | 4,770 | +58.7% |
| 1Q22 | 3,734 | +101.4% |
| 4Q21 | 3,670 | +47.2% |
| 3Q21 | 3,341 | +64.8% |
| 2Q21 | 3,006 | +34.3% |
| 1Q21 | 1,853 | -3.6% |
| 4Q20 | 2,492 | +36.6% |
| 3Q20 | 2,026 | +14.7% |
| 2Q20 | 2,239 | +7.5% |
| 1Q20 | 1,923 | -15.1% |
| 4Q19 | 1,824 | -28.9% |
| 3Q19 | 1,767 | -23.9% |
| 2Q19 | 2,081 | +14.2% |
| 1Q19 | 2,266 | +36.8% |
| 4Q18 | 2,566 | +88.8% |
| 3Q18 | 2,321 | +126.4% |
| 2Q18 | 1,822 | +89.5% |
| 1Q18 | 1,656 | +65.8% |
| 4Q17 | 1,359 | +43.1% |
| 3Q17 | 1,025 | +62.1% |
| 2Q17 | 961 | +65.9% |
| 1Q17 | 999 | +181.8% |
| 4Q16 | 950 | +96.1% |
| 3Q16 | 632 | - |
| 2Q16 | 579 | - |
| 1Q16 | 354 | - |
| 4Q15 | 484 | - |