| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,938 | +24.9% |
| 2Q25 | 2,344 | +17.2% |
| 1Q25 | 2,634 | +27.5% |
| 4Q24 | 2,607 | 0.0% |
| 3Q24 | 2,352 | -0.6% |
| 2Q24 | 2,000 | -3.0% |
| 1Q24 | 2,066 | -5.7% |
| 4Q23 | 2,606 | +11.8% |
| 3Q23 | 2,365 | +36.2% |
| 2Q23 | 2,062 | +8.2% |
| 1Q23 | 2,192 | +13.0% |
| 4Q22 | 2,331 | +33.7% |
| 3Q22 | 1,736 | +9.1% |
| 2Q22 | 1,907 | +49.0% |
| 1Q22 | 1,940 | +47.2% |
| 4Q21 | 1,743 | +44.4% |
| 3Q21 | 1,590 | +68.2% |
| 2Q21 | 1,279 | +45.0% |
| 1Q21 | 1,318 | +42.9% |
| 4Q20 | 1,207 | +142.2% |
| 3Q20 | 945 | +309.4% |
| 2Q20 | 882 | +215.9% |
| 1Q20 | 922 | +215.7% |
| 4Q19 | 498 | +107.7% |
| 3Q19 | 231 | +24.5% |
| 2Q19 | 279 | -30.1% |
| 1Q19 | 292 | -40.6% |
| 4Q18 | 240 | -53.2% |
| 3Q18 | 185 | -69.0% |
| 2Q18 | 399 | -19.3% |
| 1Q18 | 491 | -27.2% |
| 4Q17 | 513 | -33.1% |
| 3Q17 | 597 | +0.8% |
| 2Q17 | 495 | -10.7% |
| 1Q17 | 675 | +51.5% |
| 4Q16 | 766 | +70.4% |
| 3Q16 | 593 | - |
| 2Q16 | 554 | - |
| 1Q16 | 446 | - |
| 4Q15 | 450 | - |