| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,351 | +28.3% |
| 2Q25 | 1,426 | +23.6% |
| 1Q25 | 1,421 | +28.7% |
| 4Q24 | 1,229 | +21.1% |
| 3Q24 | 1,053 | +25.7% |
| 2Q24 | 1,154 | +29.7% |
| 1Q24 | 1,104 | -5.2% |
| 4Q23 | 1,015 | -7.1% |
| 3Q23 | 837 | -6.4% |
| 2Q23 | 890 | -20.3% |
| 1Q23 | 1,165 | +10.7% |
| 4Q22 | 1,093 | +22.9% |
| 3Q22 | 894 | +3.7% |
| 2Q22 | 1,116 | +21.2% |
| 1Q22 | 1,052 | +10.4% |
| 4Q21 | 889 | +33.3% |
| 3Q21 | 862 | -7.0% |
| 2Q21 | 921 | +8.0% |
| 1Q21 | 953 | +39.4% |
| 4Q20 | 667 | +14.3% |
| 3Q20 | 927 | +79.4% |
| 2Q20 | 852 | +55.2% |
| 1Q20 | 684 | +4.8% |
| 4Q19 | 583 | +36.3% |
| 3Q19 | 516 | +23.4% |
| 2Q19 | 549 | +29.1% |
| 1Q19 | 652 | +26.9% |
| 4Q18 | 428 | +76.9% |
| 3Q18 | 418 | -22.4% |
| 2Q18 | 425 | +6.3% |
| 1Q18 | 514 | +22.6% |
| 4Q17 | 242 | -19.9% |
| 3Q17 | 540 | +85.7% |
| 2Q17 | 400 | -27.3% |
| 1Q17 | 419 | -0.0% |
| 4Q16 | 302 | -7.8% |
| 3Q16 | 290 | - |
| 2Q16 | 550 | - |
| 1Q16 | 419 | - |
| 4Q15 | 327 | - |