| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 997 | +21.8% |
| 2Q25 | 1,115 | +16.2% |
| 1Q25 | 609 | +10.6% |
| 4Q24 | 1,008 | +27.0% |
| 3Q24 | 818 | +30.6% |
| 2Q24 | 959 | +12.2% |
| 1Q24 | 550 | -4.6% |
| 4Q23 | 793 | -2.5% |
| 3Q23 | 626 | -5.1% |
| 2Q23 | 855 | +9.0% |
| 1Q23 | 577 | +69.5% |
| 4Q22 | 814 | +41.0% |
| 3Q22 | 660 | +14.1% |
| 2Q22 | 785 | +46.3% |
| 1Q22 | 340 | -26.3% |
| 4Q21 | 577 | +2.3% |
| 3Q21 | 578 | -19.7% |
| 2Q21 | 536 | -3.2% |
| 1Q21 | 462 | +34.4% |
| 4Q20 | 564 | - |
| 3Q20 | 721 | - |
| 2Q20 | 553 | - |
| 1Q20 | 343 | - |