| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 8,601 | +50.4% |
| 4Q24 | 9,268 | +35.6% |
| 3Q24 | 7,415 | +28.8% |
| 2Q24 | 8,331 | +34.2% |
| 1Q24 | 5,720 | +49.7% |
| 4Q23 | 6,836 | +31.7% |
| 3Q23 | 5,758 | +30.2% |
| 2Q23 | 6,208 | +39.7% |
| 1Q23 | 3,820 | +55.2% |
| 4Q22 | 5,192 | +41.1% |
| 3Q22 | 4,422 | +70.4% |
| 2Q22 | 4,444 | +31.8% |
| 1Q22 | 2,461 | +36.6% |
| 4Q21 | 3,679 | +7.2% |
| 3Q21 | 2,595 | +15.1% |
| 2Q21 | 3,371 | +35.5% |
| 1Q21 | 1,802 | +6.8% |
| 4Q20 | 3,432 | +58.4% |
| 3Q20 | 2,254 | +38.0% |
| 2Q20 | 2,487 | +46.3% |
| 1Q20 | 1,688 | +24.9% |
| 4Q19 | 2,166 | +81.2% |
| 3Q19 | 1,632 | - |
| 2Q19 | 1,700 | - |
| 1Q19 | 1,350 | - |
| 4Q18 | 1,195 | - |