| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,934 | +19.8% |
| 2Q25 | 6,629 | +9.9% |
| 1Q25 | 6,240 | +29.0% |
| 4Q24 | 7,390 | +20.1% |
| 3Q24 | 5,789 | -1.9% |
| 2Q24 | 6,031 | +12.1% |
| 1Q24 | 4,836 | +0.7% |
| 4Q23 | 6,154 | +30.4% |
| 3Q23 | 5,903 | +11.4% |
| 2Q23 | 5,382 | +31.2% |
| 1Q23 | 4,804 | +14.9% |
| 4Q22 | 4,721 | +18.1% |
| 3Q22 | 5,300 | +52.8% |
| 2Q22 | 4,101 | +4.9% |
| 1Q22 | 4,182 | +10.8% |
| 4Q21 | 3,996 | +16.5% |
| 3Q21 | 3,468 | +24.8% |
| 2Q21 | 3,909 | - |
| 1Q21 | 3,773 | - |
| 4Q20 | 3,429 | - |
| 3Q20 | 2,779 | - |