| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 8,283 | +26.8% |
| 2Q25 | 7,620 | +11.2% |
| 1Q25 | 8,026 | +22.7% |
| 4Q24 | 7,135 | +30.0% |
| 3Q24 | 6,534 | +37.3% |
| 2Q24 | 6,852 | +50.1% |
| 1Q24 | 6,540 | +53.1% |
| 4Q23 | 5,487 | +47.6% |
| 3Q23 | 4,759 | +43.4% |
| 2Q23 | 4,564 | +41.8% |
| 1Q23 | 4,272 | +35.9% |
| 4Q22 | 3,718 | +34.8% |
| 3Q22 | 3,318 | +23.9% |
| 2Q22 | 3,218 | +13.3% |
| 1Q22 | 3,143 | +23.6% |
| 4Q21 | 2,758 | +21.0% |
| 3Q21 | 2,678 | +45.6% |
| 2Q21 | 2,840 | +55.1% |
| 1Q21 | 2,543 | +52.5% |
| 4Q20 | 2,279 | +70.6% |
| 3Q20 | 1,839 | +50.8% |
| 2Q20 | 1,831 | +79.1% |
| 1Q20 | 1,667 | +123.5% |
| 4Q19 | 1,335 | +68.6% |
| 3Q19 | 1,219 | +81.5% |
| 2Q19 | 1,022 | +44.3% |
| 1Q19 | 746 | +22.3% |
| 4Q18 | 792 | +28.1% |
| 3Q18 | 672 | +31.5% |
| 2Q18 | 708 | +45.9% |
| 1Q18 | 610 | +87.5% |
| 4Q17 | 618 | - |
| 3Q17 | 511 | - |
| 2Q17 | 485 | - |
| 1Q17 | 325 | - |