| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,992 | +35.5% |
| 3Q25 | 2,712 | +39.3% |
| 2Q25 | 2,643 | +12.0% |
| 1Q25 | 2,496 | +23.8% |
| 4Q24 | 2,207 | +21.9% |
| 3Q24 | 1,946 | +13.4% |
| 2Q24 | 2,361 | +35.6% |
| 1Q24 | 2,017 | +21.8% |
| 4Q23 | 1,810 | +19.0% |
| 3Q23 | 1,717 | +21.5% |
| 2Q23 | 1,740 | +16.8% |
| 1Q23 | 1,656 | +26.4% |
| 4Q22 | 1,521 | +37.1% |
| 3Q22 | 1,412 | +72.0% |
| 2Q22 | 1,490 | +85.3% |
| 1Q22 | 1,310 | +54.1% |
| 4Q21 | 1,109 | +48.3% |
| 3Q21 | 821 | +48.4% |
| 2Q21 | 804 | -2.4% |
| 1Q21 | 850 | +18.4% |
| 4Q20 | 748 | +15.8% |
| 3Q20 | 553 | +86.6% |
| 2Q20 | 824 | +118.7% |
| 1Q20 | 718 | +131.4% |
| 4Q19 | 645 | +151.8% |
| 3Q19 | 296 | +48.1% |
| 2Q19 | 376 | +42.2% |
| 1Q19 | 310 | +52.6% |
| 4Q18 | 256 | - |
| 3Q18 | 200 | - |
| 2Q18 | 265 | - |
| 1Q18 | 203 | - |