| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 681 | +8.1% |
| 4Q24 | 1,204 | -5.3% |
| 3Q24 | 1,910 | +7.4% |
| 2Q24 | 8,695 | +13.8% |
| 1Q24 | 630 | -7.2% |
| 4Q23 | 1,271 | +16.7% |
| 3Q23 | 1,779 | +4.0% |
| 2Q23 | 7,642 | +11.9% |
| 1Q23 | 679 | +5.1% |
| 4Q22 | 1,089 | -1.0% |
| 3Q22 | 1,710 | +16.5% |
| 2Q22 | 6,830 | +14.7% |
| 1Q22 | 646 | +35.3% |
| 4Q21 | 1,100 | +45.8% |
| 3Q21 | 1,468 | +15.1% |
| 2Q21 | 5,955 | +12.8% |
| 1Q21 | 477 | +9.9% |
| 4Q20 | 754 | -3.5% |
| 3Q20 | 1,275 | +19.4% |
| 2Q20 | 5,279 | +23.5% |
| 1Q20 | 434 | +13.4% |
| 4Q19 | 782 | +14.2% |
| 3Q19 | 1,068 | +9.5% |
| 2Q19 | 4,275 | +12.0% |
| 1Q19 | 383 | -16.2% |
| 4Q18 | 685 | -7.9% |
| 3Q18 | 975 | - |
| 2Q18 | 3,817 | - |
| 1Q18 | 457 | - |
| 4Q17 | 744 | - |