| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 16,566 | +18.1% |
| 1Q25 | 17,044 | +15.6% |
| 4Q24 | 15,642 | +16.7% |
| 3Q24 | 16,010 | +15.2% |
| 2Q24 | 14,032 | +21.4% |
| 1Q24 | 14,744 | +27.1% |
| 4Q23 | 13,408 | +27.5% |
| 3Q23 | 13,897 | +30.2% |
| 2Q23 | 11,555 | +32.8% |
| 1Q23 | 11,597 | +40.3% |
| 4Q22 | 10,512 | +47.5% |
| 3Q22 | 10,675 | +53.5% |
| 2Q22 | 8,698 | +270.3% |
| 1Q22 | 8,266 | - |
| 4Q21 | 7,128 | - |
| 3Q21 | 6,956 | - |
| 2Q21 | 2,349 | - |