| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,784 | +26.6% |
| 2Q25 | 1,586 | +31.1% |
| 1Q25 | 1,420 | +32.3% |
| 4Q24 | 1,434 | +57.1% |
| 3Q24 | 1,409 | +26.6% |
| 2Q24 | 1,210 | +3.0% |
| 1Q24 | 1,073 | -20.7% |
| 4Q23 | 913 | +8.5% |
| 3Q23 | 1,113 | -16.9% |
| 2Q23 | 1,174 | +4.1% |
| 1Q23 | 1,354 | +45.5% |
| 4Q22 | 842 | -24.4% |
| 3Q22 | 1,339 | +54.6% |
| 2Q22 | 1,128 | +34.9% |
| 1Q22 | 930 | +5.5% |
| 4Q21 | 1,113 | -12.9% |
| 3Q21 | 866 | +4.3% |
| 2Q21 | 836 | +250.0% |
| 1Q21 | 882 | +71.1% |
| 4Q20 | 1,278 | - |
| 3Q20 | 831 | +22.1% |
| 2Q20 | 239 | -52.9% |
| 1Q20 | 515 | +1.6% |
| 4Q19 | 0 | -100.0% |
| 2Q19 | 680 | +1.9% |
| 1Q19 | 508 | -17.1% |
| 4Q18 | 952 | +24.3% |
| 3Q18 | 464 | -30.3% |
| 2Q18 | 668 | -27.2% |
| 1Q18 | 612 | -27.4% |
| 4Q17 | 765 | +10.3% |
| 3Q17 | 666 | -10.3% |
| 2Q17 | 917 | - |
| 1Q17 | 843 | - |
| 4Q16 | 694 | - |
| 3Q16 | 743 | - |