| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,181 | +7.2% |
| 4Q24 | 2,133 | +10.1% |
| 3Q24 | 2,489 | +18.4% |
| 2Q24 | 2,127 | -10.4% |
| 1Q24 | 2,033 | -19.7% |
| 4Q23 | 1,937 | -19.3% |
| 3Q23 | 2,102 | -17.9% |
| 2Q23 | 2,375 | +16.3% |
| 1Q23 | 2,533 | +16.0% |
| 4Q22 | 2,401 | +35.7% |
| 3Q22 | 2,562 | +26.5% |
| 2Q22 | 2,043 | +36.2% |
| 1Q22 | 2,183 | +84.2% |
| 4Q21 | 1,769 | +79.0% |
| 3Q21 | 2,025 | +142.4% |
| 2Q21 | 1,500 | +122.0% |
| 1Q21 | 1,185 | +10.9% |
| 4Q20 | 988 | -5.6% |
| 3Q20 | 835 | -49.1% |
| 2Q20 | 676 | -65.5% |
| 1Q20 | 1,068 | -54.8% |
| 4Q19 | 1,047 | -57.1% |
| 3Q19 | 1,642 | -36.0% |
| 2Q19 | 1,959 | -14.0% |
| 1Q19 | 2,363 | +17.9% |
| 4Q18 | 2,442 | +19.8% |
| 3Q18 | 2,567 | +21.2% |
| 2Q18 | 2,279 | +31.9% |
| 1Q18 | 2,003 | +48.1% |
| 4Q17 | 2,038 | +59.2% |
| 3Q17 | 2,118 | +69.7% |
| 2Q17 | 1,728 | +31.3% |
| 1Q17 | 1,352 | +8.5% |
| 4Q16 | 1,280 | -12.4% |
| 3Q16 | 1,248 | - |
| 2Q16 | 1,316 | - |
| 1Q16 | 1,246 | - |
| 4Q15 | 1,461 | - |