| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,119 | +9.4% |
| 3Q25 | 973 | +12.5% |
| 2Q25 | 964 | +10.8% |
| 1Q25 | 865 | +8.6% |
| 4Q24 | 1,023 | +24.7% |
| 3Q24 | 865 | +7.0% |
| 2Q24 | 870 | +16.7% |
| 1Q24 | 797 | +38.1% |
| 4Q23 | 820 | +35.6% |
| 3Q23 | 809 | +52.4% |
| 2Q23 | 745 | +46.0% |
| 1Q23 | 577 | +12.0% |
| 4Q22 | 605 | -9.8% |
| 3Q22 | 531 | +2.6% |
| 2Q22 | 510 | +29.9% |
| 1Q22 | 515 | +41.0% |
| 4Q21 | 670 | +23.5% |
| 3Q21 | 517 | -21.2% |
| 2Q21 | 393 | -25.6% |
| 1Q21 | 365 | -19.0% |
| 4Q20 | 543 | +6.3% |
| 3Q20 | 657 | +23.4% |
| 2Q20 | 528 | +30.1% |
| 1Q20 | 451 | +45.1% |
| 4Q19 | 510 | +60.6% |
| 3Q19 | 532 | +102.6% |
| 2Q19 | 405 | +38.7% |
| 1Q19 | 311 | +45.3% |
| 4Q18 | 318 | +64.2% |
| 3Q18 | 262 | +28.0% |
| 2Q18 | 292 | +35.2% |
| 1Q18 | 214 | +22.8% |
| 4Q17 | 193 | +7.6% |
| 3Q17 | 205 | - |
| 2Q17 | 216 | - |
| 1Q17 | 174 | - |
| 4Q16 | 180 | - |