| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,609 | +355.7% |
| 2Q25 | 6,251 | +346.3% |
| 1Q25 | 6,377 | +318.3% |
| 4Q24 | 1,599 | +8.6% |
| 3Q24 | 1,450 | +2.4% |
| 2Q24 | 1,400 | -12.3% |
| 1Q24 | 1,524 | -17.4% |
| 4Q23 | 1,471 | -17.2% |
| 3Q23 | 1,415 | -22.9% |
| 2Q23 | 1,596 | -12.7% |
| 1Q23 | 1,846 | +5.1% |
| 4Q22 | 1,778 | +10.3% |
| 3Q22 | 1,835 | +33.8% |
| 2Q22 | 1,828 | +20.4% |
| 1Q22 | 1,756 | +6.2% |
| 4Q21 | 1,612 | +4.1% |
| 3Q21 | 1,371 | -3.7% |
| 2Q21 | 1,518 | +9.2% |
| 1Q21 | 1,653 | +5.3% |
| 4Q20 | 1,548 | +1.4% |
| 3Q20 | 1,424 | -2.8% |
| 2Q20 | 1,390 | -11.2% |
| 1Q20 | 1,570 | +2.1% |
| 4Q19 | 1,527 | -7.8% |
| 3Q19 | 1,464 | -9.2% |
| 2Q19 | 1,566 | -9.2% |
| 1Q19 | 1,538 | -14.3% |
| 4Q18 | 1,657 | +1.6% |
| 3Q18 | 1,612 | -10.9% |
| 2Q18 | 1,724 | -0.9% |
| 1Q18 | 1,794 | -1.1% |
| 4Q17 | 1,631 | +6.5% |
| 3Q17 | 1,809 | -0.5% |
| 2Q17 | 1,739 | +3.5% |
| 1Q17 | 1,814 | +1.5% |
| 4Q16 | 1,532 | -10.4% |
| 3Q16 | 1,817 | - |
| 2Q16 | 1,681 | - |
| 1Q16 | 1,788 | - |
| 4Q15 | 1,710 | - |