| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,434 | +36.7% |
| 2Q25 | 2,499 | +49.5% |
| 1Q25 | 2,750 | +56.6% |
| 4Q24 | 1,975 | +32.0% |
| 3Q24 | 1,781 | +32.2% |
| 2Q24 | 1,672 | +25.2% |
| 1Q24 | 1,756 | +4.0% |
| 4Q23 | 1,496 | +34.3% |
| 3Q23 | 1,347 | +45.3% |
| 2Q23 | 1,335 | +32.4% |
| 1Q23 | 1,688 | +84.1% |
| 4Q22 | 1,114 | +18.6% |
| 3Q22 | 927 | +41.7% |
| 2Q22 | 1,008 | +61.5% |
| 1Q22 | 917 | -3.5% |
| 4Q21 | 939 | -35.8% |
| 3Q21 | 654 | +55.8% |
| 2Q21 | 624 | +94.4% |
| 1Q21 | 949 | +132.5% |
| 4Q20 | 1,462 | +265.9% |
| 3Q20 | 420 | - |
| 2Q20 | 321 | - |
| 1Q20 | 408 | - |
| 4Q19 | 399 | - |