| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,283 | +47.3% |
| 3Q25 | 1,214 | +56.0% |
| 2Q25 | 1,123 | +54.5% |
| 1Q25 | 1,033 | +51.7% |
| 4Q24 | 871 | +33.0% |
| 3Q24 | 778 | +28.1% |
| 2Q24 | 726 | +27.0% |
| 1Q24 | 681 | +26.0% |
| 4Q23 | 655 | +26.7% |
| 3Q23 | 607 | +26.7% |
| 2Q23 | 572 | +26.2% |
| 1Q23 | 540 | +26.4% |
| 4Q22 | 516 | +28.7% |
| 3Q22 | 479 | +30.9% |
| 2Q22 | 453 | +33.7% |
| 1Q22 | 427 | +44.7% |
| 4Q21 | 401 | +45.8% |
| 3Q21 | 366 | +49.2% |
| 2Q21 | 339 | - |
| 1Q21 | 295 | - |
| 4Q20 | 275 | - |
| 3Q20 | 245 | - |