| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,150 | +26.2% |
| 4Q24 | 3,008 | -12.1% |
| 3Q24 | 3,132 | +7.0% |
| 2Q24 | 4,063 | +12.3% |
| 1Q24 | 3,289 | +27.7% |
| 4Q23 | 3,422 | +8.5% |
| 3Q23 | 2,928 | +23.0% |
| 2Q23 | 3,619 | +14.7% |
| 1Q23 | 2,576 | +7.0% |
| 4Q22 | 3,153 | +23.5% |
| 3Q22 | 2,380 | +17.0% |
| 2Q22 | 3,155 | +2.5% |
| 1Q22 | 2,407 | -1.8% |
| 4Q21 | 2,553 | +2.2% |
| 3Q21 | 2,033 | +8.4% |
| 2Q21 | 3,078 | +23.5% |
| 1Q21 | 2,451 | +7.8% |
| 4Q20 | 2,498 | +9.6% |
| 3Q20 | 1,876 | +0.8% |
| 2Q20 | 2,491 | -13.8% |
| 1Q20 | 2,273 | -1.9% |
| 4Q19 | 2,279 | -10.3% |
| 3Q19 | 1,862 | -7.7% |
| 2Q19 | 2,891 | +9.5% |
| 1Q19 | 2,317 | +13.7% |
| 4Q18 | 2,540 | -4.8% |
| 3Q18 | 2,017 | +6.5% |
| 2Q18 | 2,640 | +0.1% |
| 1Q18 | 2,037 | +21.6% |
| 4Q17 | 2,668 | +2.2% |
| 3Q17 | 1,895 | +12.7% |
| 2Q17 | 2,637 | +12.1% |
| 1Q17 | 1,675 | +2.7% |
| 4Q16 | 2,611 | +15.4% |
| 3Q16 | 1,681 | - |
| 2Q16 | 2,353 | - |
| 1Q16 | 1,631 | - |
| 4Q15 | 2,263 | - |