| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 2,292 | +2.5% |
| 1Q25 | 2,223 | +1.4% |
| 4Q24 | 2,231 | -20.7% |
| 3Q24 | 2,950 | +34.9% |
| 2Q24 | 2,237 | +15.3% |
| 1Q24 | 2,193 | +9.4% |
| 4Q23 | 2,813 | +40.0% |
| 3Q23 | 2,187 | +71.7% |
| 2Q23 | 1,939 | +17.5% |
| 1Q23 | 2,004 | +55.7% |
| 4Q22 | 2,009 | +63.2% |
| 3Q22 | 1,273 | +25.9% |
| 2Q22 | 1,650 | +203.0% |
| 1Q22 | 1,287 | +48.2% |
| 4Q21 | 1,231 | - |
| 3Q21 | 1,011 | - |
| 2Q21 | 544 | - |
| 1Q20 | 868 | - |