| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,183 | +0.4% |
| 3Q25 | 1,208 | +30.3% |
| 2Q25 | 1,343 | +19.9% |
| 1Q25 | 1,270 | +33.6% |
| 4Q24 | 1,178 | +29.2% |
| 3Q24 | 927 | +14.7% |
| 2Q24 | 1,121 | +16.4% |
| 1Q24 | 950 | +6.7% |
| 4Q23 | 911 | +24.1% |
| 3Q23 | 809 | +5.7% |
| 2Q23 | 962 | +13.0% |
| 1Q23 | 890 | +32.3% |
| 4Q22 | 735 | +9.8% |
| 3Q22 | 765 | +64.4% |
| 2Q22 | 851 | +29.4% |
| 1Q22 | 673 | +37.1% |
| 4Q21 | 669 | +11.1% |
| 3Q21 | 465 | -10.3% |
| 2Q21 | 658 | -22.2% |
| 1Q21 | 491 | -1.6% |
| 4Q20 | 602 | -4.0% |
| 3Q20 | 519 | -14.0% |
| 2Q20 | 846 | +21.4% |
| 1Q20 | 499 | -14.0% |
| 4Q19 | 627 | -1.5% |
| 3Q19 | 603 | +13.9% |
| 2Q19 | 697 | +46.3% |
| 1Q19 | 580 | +22.6% |
| 4Q18 | 636 | +35.4% |
| 3Q18 | 529 | +37.3% |
| 2Q18 | 476 | +11.3% |
| 1Q18 | 473 | +35.3% |
| 4Q17 | 470 | +50.7% |
| 3Q17 | 386 | -1.5% |
| 2Q17 | 428 | +9.2% |
| 1Q17 | 349 | -5.8% |
| 4Q16 | 311 | - |
| 3Q16 | 391 | - |
| 2Q16 | 392 | - |
| 1Q16 | 371 | - |