| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,897 | +36.7% |
| 2Q25 | 6,677 | +8.4% |
| 1Q25 | 4,819 | +37.0% |
| 4Q24 | 4,926 | +53.5% |
| 3Q24 | 4,315 | +40.8% |
| 2Q24 | 6,161 | +36.8% |
| 1Q24 | 3,517 | +25.3% |
| 4Q23 | 3,210 | +34.0% |
| 3Q23 | 3,064 | +36.6% |
| 2Q23 | 4,505 | +39.6% |
| 1Q23 | 2,807 | +51.2% |
| 4Q22 | 2,395 | +38.8% |
| 3Q22 | 2,243 | +49.2% |
| 2Q22 | 3,226 | +31.4% |
| 1Q22 | 1,856 | +42.5% |
| 4Q21 | 1,725 | +75.9% |
| 3Q21 | 1,502 | +33.6% |
| 2Q21 | 2,455 | +36.0% |
| 1Q21 | 1,302 | +71.4% |
| 4Q20 | 981 | +44.7% |
| 3Q20 | 1,125 | - |
| 2Q20 | 1,804 | - |
| 1Q20 | 760 | - |
| 4Q19 | 677 | - |