| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,081 | +61.0% |
| 2Q25 | 3,720 | +10.2% |
| 1Q25 | 3,791 | +35.2% |
| 4Q24 | 4,420 | +112.4% |
| 3Q24 | 2,534 | +9.8% |
| 2Q24 | 3,376 | +42.0% |
| 1Q24 | 2,804 | +26.3% |
| 4Q23 | 2,081 | +3.1% |
| 3Q23 | 2,308 | -31.8% |
| 2Q23 | 2,378 | -28.6% |
| 1Q23 | 2,220 | -21.5% |
| 4Q22 | 2,019 | -32.2% |
| 3Q22 | 3,384 | +18.3% |
| 2Q22 | 3,330 | +32.4% |
| 1Q22 | 2,827 | +27.3% |
| 4Q21 | 2,976 | +43.9% |
| 3Q21 | 2,861 | +67.8% |
| 2Q21 | 2,516 | +37.0% |
| 1Q21 | 2,221 | +31.1% |
| 4Q20 | 2,068 | -3.1% |
| 3Q20 | 1,704 | +1.1% |
| 2Q20 | 1,836 | +1.6% |
| 1Q20 | 1,694 | -11.8% |
| 4Q19 | 2,135 | +7.4% |
| 3Q19 | 1,687 | -30.9% |
| 2Q19 | 1,807 | -24.0% |
| 1Q19 | 1,920 | -6.6% |
| 4Q18 | 1,987 | -10.9% |
| 3Q18 | 2,443 | +6.3% |
| 2Q18 | 2,379 | +11.9% |
| 1Q18 | 2,057 | +20.9% |
| 4Q17 | 2,230 | -10.3% |
| 3Q17 | 2,299 | +36.4% |
| 2Q17 | 2,126 | +35.7% |
| 1Q17 | 1,701 | -8.8% |
| 4Q16 | 2,487 | -9.6% |
| 3Q16 | 1,685 | - |
| 2Q16 | 1,566 | - |
| 1Q16 | 1,866 | - |
| 4Q15 | 2,752 | - |