| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,156 | +26.4% |
| 2Q25 | 5,786 | +38.4% |
| 1Q25 | 4,805 | +26.0% |
| 4Q24 | 4,938 | +22.3% |
| 3Q24 | 4,872 | +30.8% |
| 2Q24 | 4,180 | +32.0% |
| 1Q24 | 3,812 | +37.1% |
| 4Q23 | 4,037 | +34.4% |
| 3Q23 | 3,723 | +37.7% |
| 2Q23 | 3,167 | +44.6% |
| 1Q23 | 2,781 | +32.4% |
| 4Q22 | 3,003 | +55.9% |
| 3Q22 | 2,704 | +68.6% |
| 2Q22 | 2,190 | +56.7% |
| 1Q22 | 2,100 | +60.3% |
| 4Q21 | 1,926 | +37.1% |
| 3Q21 | 1,604 | +61.9% |
| 2Q21 | 1,398 | +76.6% |
| 1Q21 | 1,310 | +39.7% |
| 4Q20 | 1,405 | - |
| 3Q20 | 990 | - |
| 2Q20 | 791 | - |
| 1Q20 | 937 | - |