| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,011 | +71.1% |
| 2Q25 | 1,092 | +113.2% |
| 1Q25 | 680 | -0.4% |
| 4Q24 | 757 | +9.3% |
| 3Q24 | 591 | -3.0% |
| 2Q24 | 512 | -1.9% |
| 1Q24 | 683 | -4.5% |
| 4Q23 | 693 | +1.5% |
| 3Q23 | 610 | +6.1% |
| 2Q23 | 522 | -3.2% |
| 1Q23 | 716 | +7.6% |
| 4Q22 | 683 | +13.9% |
| 3Q22 | 574 | +23.3% |
| 2Q22 | 539 | +28.5% |
| 1Q22 | 665 | +34.8% |
| 4Q21 | 600 | +17.5% |
| 3Q21 | 466 | +21.6% |
| 2Q21 | 420 | +49.5% |
| 1Q21 | 494 | +20.3% |
| 4Q20 | 510 | +8.3% |
| 3Q20 | 383 | -1.1% |
| 2Q20 | 281 | -17.7% |
| 1Q20 | 410 | +2.4% |
| 4Q19 | 471 | -5.4% |
| 3Q19 | 387 | +8.0% |
| 2Q19 | 341 | +2.6% |
| 1Q19 | 400 | +5.9% |
| 4Q18 | 498 | +26.1% |
| 3Q18 | 358 | -0.3% |
| 2Q18 | 332 | -13.8% |
| 1Q18 | 378 | -13.7% |
| 4Q17 | 395 | -0.8% |
| 3Q17 | 359 | +4.3% |
| 2Q17 | 386 | +15.9% |
| 1Q17 | 439 | +7.4% |
| 4Q16 | 398 | +14.9% |
| 3Q16 | 345 | - |
| 2Q16 | 333 | - |
| 1Q16 | 408 | - |
| 4Q15 | 346 | - |