| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,356 | +31.8% |
| 2Q25 | 2,104 | +25.8% |
| 1Q25 | 2,065 | +31.9% |
| 4Q24 | 2,142 | +46.4% |
| 3Q24 | 1,787 | +42.3% |
| 2Q24 | 1,672 | +33.9% |
| 1Q24 | 1,565 | +46.9% |
| 4Q23 | 1,463 | +21.8% |
| 3Q23 | 1,256 | +21.9% |
| 2Q23 | 1,249 | +11.1% |
| 1Q23 | 1,065 | -22.9% |
| 4Q22 | 1,201 | -22.2% |
| 3Q22 | 1,030 | -25.8% |
| 2Q22 | 1,124 | -18.3% |
| 1Q22 | 1,382 | +5.0% |
| 4Q21 | 1,543 | +14.9% |
| 3Q21 | 1,389 | -0.3% |
| 2Q21 | 1,375 | -14.5% |
| 1Q21 | 1,316 | +103.1% |
| 4Q20 | 1,342 | +108.4% |
| 3Q20 | 1,393 | - |
| 2Q20 | 1,608 | - |
| 1Q20 | 648 | - |
| 4Q19 | 644 | - |