| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,365 | +11.9% |
| 2Q25 | 3,640 | +34.3% |
| 1Q25 | 2,657 | +40.4% |
| 4Q24 | 2,498 | +13.0% |
| 3Q24 | 3,008 | +76.6% |
| 2Q24 | 2,710 | +35.0% |
| 1Q24 | 1,893 | +29.3% |
| 4Q23 | 2,211 | +52.5% |
| 3Q23 | 1,703 | -4.6% |
| 2Q23 | 2,008 | +41.4% |
| 1Q23 | 1,464 | +44.1% |
| 4Q22 | 1,450 | +22.1% |
| 3Q22 | 1,786 | +52.6% |
| 2Q22 | 1,420 | +6.8% |
| 1Q22 | 1,016 | +33.9% |
| 4Q21 | 1,188 | +14.6% |
| 3Q21 | 1,170 | +7.0% |
| 2Q21 | 1,330 | +53.8% |
| 1Q21 | 759 | -4.0% |
| 4Q20 | 1,037 | +19.3% |
| 3Q20 | 1,093 | +22.7% |
| 2Q20 | 865 | -21.5% |
| 1Q20 | 791 | +0.6% |
| 4Q19 | 869 | -12.5% |
| 3Q19 | 891 | +12.4% |
| 2Q19 | 1,102 | +53.1% |
| 1Q19 | 786 | +32.3% |
| 4Q18 | 993 | +54.9% |
| 3Q18 | 793 | +83.6% |
| 2Q18 | 720 | +38.2% |
| 1Q18 | 594 | +67.3% |
| 4Q17 | 641 | +10.9% |
| 3Q17 | 432 | -17.9% |
| 2Q17 | 521 | -25.9% |
| 1Q17 | 355 | -52.5% |
| 4Q16 | 578 | -30.5% |
| 3Q16 | 526 | -47.9% |
| 2Q16 | 703 | - |
| 1Q16 | 747 | - |
| 4Q15 | 832 | - |
| 3Q15 | 1,009 | - |