| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,189 | +23.9% |
| 2Q25 | 3,089 | +21.5% |
| 1Q25 | 2,793 | +17.5% |
| 4Q24 | 2,608 | +15.3% |
| 3Q24 | 2,573 | +16.3% |
| 2Q24 | 2,542 | +18.5% |
| 1Q24 | 2,377 | +13.8% |
| 4Q23 | 2,262 | +16.9% |
| 3Q23 | 2,212 | +15.0% |
| 2Q23 | 2,144 | +25.2% |
| 1Q23 | 2,088 | +46.4% |
| 4Q22 | 1,935 | +70.7% |
| 3Q22 | 1,923 | +307.4% |
| 2Q22 | 1,713 | +134.7% |
| 1Q22 | 1,426 | +115.4% |
| 4Q21 | 1,133 | -21.7% |
| 3Q21 | 472 | -64.9% |
| 2Q21 | 730 | -9.5% |
| 1Q21 | 662 | -63.5% |
| 4Q20 | 1,448 | -7.7% |
| 3Q20 | 1,343 | -18.3% |
| 2Q20 | 806 | -48.5% |
| 1Q20 | 1,813 | +35.5% |
| 4Q19 | 1,569 | +16.9% |
| 3Q19 | 1,644 | - |
| 2Q19 | 1,564 | +35.7% |
| 1Q19 | 1,338 | +44.9% |
| 4Q18 | 1,343 | +42.0% |
| 2Q18 | 1,152 | +32.8% |
| 1Q18 | 923 | +37.5% |
| 4Q17 | 945 | +35.4% |
| 3Q17 | 901 | - |
| 2Q17 | 868 | - |
| 1Q17 | 671 | - |
| 4Q16 | 698 | - |