| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,731 | +11.1% |
| 2Q25 | 1,536 | +7.0% |
| 1Q25 | 1,489 | +17.4% |
| 4Q24 | 1,580 | +27.5% |
| 3Q24 | 1,558 | +45.7% |
| 2Q24 | 1,436 | +56.9% |
| 1Q24 | 1,268 | +38.0% |
| 4Q23 | 1,238 | +44.0% |
| 3Q23 | 1,069 | +36.4% |
| 2Q23 | 915 | +15.9% |
| 1Q23 | 919 | +22.0% |
| 4Q22 | 860 | +15.0% |
| 3Q22 | 784 | - |
| 2Q22 | 790 | +50.0% |
| 1Q22 | 753 | +48.2% |
| 4Q21 | 747 | +56.0% |
| 2Q21 | 526 | +16.8% |
| 1Q21 | 508 | +27.3% |
| 4Q20 | 479 | +52.8% |
| 3Q20 | 438 | - |
| 2Q20 | 450 | - |
| 1Q20 | 399 | - |
| 4Q19 | 313 | - |