| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,689 | +33.9% |
| 2Q25 | 1,424 | +56.0% |
| 1Q25 | 1,134 | -6.5% |
| 4Q24 | 1,204 | +20.3% |
| 3Q24 | 1,261 | +21.5% |
| 2Q24 | 913 | -8.0% |
| 1Q24 | 1,213 | +11.2% |
| 4Q23 | 1,001 | -4.9% |
| 3Q23 | 1,038 | +19.4% |
| 2Q23 | 992 | +26.5% |
| 1Q23 | 1,090 | +28.1% |
| 4Q22 | 1,052 | +9.2% |
| 3Q22 | 869 | +33.8% |
| 2Q22 | 784 | +34.6% |
| 1Q22 | 851 | -4.7% |
| 4Q21 | 964 | -5.5% |
| 3Q21 | 650 | -3.7% |
| 2Q21 | 583 | -14.6% |
| 1Q21 | 894 | +25.2% |
| 4Q20 | 1,020 | +65.3% |
| 3Q20 | 675 | +8.7% |
| 2Q20 | 682 | +16.5% |
| 1Q20 | 713 | +0.9% |
| 4Q19 | 617 | +13.2% |
| 3Q19 | 620 | +19.4% |
| 2Q19 | 585 | +38.8% |
| 1Q19 | 707 | +3.8% |
| 4Q18 | 545 | +25.4% |
| 3Q18 | 520 | +24.9% |
| 2Q18 | 422 | +3.7% |
| 1Q18 | 681 | +11.1% |
| 4Q17 | 434 | - |
| 3Q17 | 416 | - |
| 2Q17 | 407 | - |
| 1Q17 | 613 | - |