| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,022 | +5.1% |
| 2Q25 | 978 | +15.5% |
| 1Q25 | 967 | +5.5% |
| 4Q24 | 906 | +5.1% |
| 3Q24 | 972 | +10.7% |
| 2Q24 | 847 | +6.1% |
| 1Q24 | 917 | +12.2% |
| 4Q23 | 862 | +16.7% |
| 3Q23 | 878 | +32.8% |
| 2Q23 | 798 | +19.1% |
| 1Q23 | 817 | +20.1% |
| 4Q22 | 739 | +22.8% |
| 3Q22 | 661 | +17.0% |
| 2Q22 | 670 | +24.4% |
| 1Q22 | 680 | +37.2% |
| 4Q21 | 601 | +41.4% |
| 3Q21 | 565 | +56.2% |
| 2Q21 | 538 | - |
| 1Q21 | 496 | - |
| 4Q20 | 425 | - |
| 3Q20 | 361 | - |