| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 978 | +29.7% |
| 2Q25 | 1,087 | +12.2% |
| 1Q25 | 625 | +12.1% |
| 4Q24 | 806 | +11.0% |
| 3Q24 | 754 | +12.6% |
| 2Q24 | 969 | +12.3% |
| 1Q24 | 557 | +7.7% |
| 4Q23 | 726 | +13.5% |
| 3Q23 | 669 | +17.7% |
| 2Q23 | 863 | +20.8% |
| 1Q23 | 517 | +21.9% |
| 4Q22 | 640 | +22.8% |
| 3Q22 | 569 | +36.9% |
| 2Q22 | 714 | +20.0% |
| 1Q22 | 424 | +14.1% |
| 4Q21 | 521 | +2.2% |
| 3Q21 | 416 | -7.2% |
| 2Q21 | 595 | +2.2% |
| 1Q21 | 372 | +14.1% |
| 4Q20 | 510 | +12.0% |
| 3Q20 | 448 | +7.1% |
| 2Q20 | 583 | +7.8% |
| 1Q20 | 326 | -11.7% |
| 4Q19 | 455 | +3.7% |
| 3Q19 | 418 | +16.2% |
| 2Q19 | 540 | +21.5% |
| 1Q19 | 369 | +24.6% |
| 4Q18 | 439 | +17.0% |
| 3Q18 | 359 | +20.0% |
| 2Q18 | 445 | - |
| 1Q18 | 296 | - |
| 4Q17 | 375 | - |
| 3Q17 | 299 | - |