| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 5,247 | +23.4% |
| 1Q25 | 5,062 | +38.3% |
| 4Q24 | 4,569 | +43.8% |
| 3Q24 | 4,712 | +45.6% |
| 2Q24 | 4,252 | +40.2% |
| 1Q24 | 3,659 | +28.5% |
| 4Q23 | 3,178 | +13.5% |
| 3Q23 | 3,237 | - |
| 2Q23 | 3,033 | +33.4% |
| 1Q23 | 2,847 | +48.1% |
| 4Q22 | 2,799 | +54.0% |
| 2Q22 | 2,274 | +31.8% |
| 1Q22 | 1,921 | +28.2% |
| 4Q21 | 1,818 | +40.2% |
| 3Q21 | 2,109 | +73.4% |
| 2Q21 | 1,725 | +85.3% |
| 1Q21 | 1,499 | +28.1% |
| 4Q20 | 1,296 | +24.4% |
| 3Q20 | 1,216 | +10.7% |
| 2Q20 | 931 | +47.1% |
| 1Q20 | 1,170 | +42.5% |
| 4Q19 | 1,042 | +34.5% |
| 3Q19 | 1,098 | - |
| 2Q19 | 632 | - |
| 1Q19 | 821 | - |
| 4Q18 | 774 | - |