| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,690 | +17.6% |
| 2Q25 | 2,328 | +48.1% |
| 1Q25 | 4,854 | +4.4% |
| 4Q24 | 3,219 | +11.4% |
| 3Q24 | 2,287 | +8.4% |
| 2Q24 | 1,572 | -19.6% |
| 1Q24 | 4,649 | +11.0% |
| 4Q23 | 2,890 | +30.7% |
| 3Q23 | 2,109 | +29.1% |
| 2Q23 | 1,955 | +31.2% |
| 1Q23 | 4,188 | +6.1% |
| 4Q22 | 2,211 | -4.6% |
| 3Q22 | 1,633 | -4.4% |
| 2Q22 | 1,490 | +5.2% |
| 1Q22 | 3,948 | -21.8% |
| 4Q21 | 2,318 | -7.1% |
| 3Q21 | 1,708 | -0.2% |
| 2Q21 | 1,416 | +4.2% |
| 1Q21 | 5,047 | +46.6% |
| 4Q20 | 2,496 | +34.6% |
| 3Q20 | 1,712 | +13.3% |
| 2Q20 | 1,359 | +20.6% |
| 1Q20 | 3,443 | +10.0% |
| 4Q19 | 1,854 | +6.4% |
| 3Q19 | 1,511 | +8.8% |
| 2Q19 | 1,127 | -12.4% |
| 1Q19 | 3,129 | -0.3% |
| 4Q18 | 1,743 | -3.6% |
| 3Q18 | 1,389 | +4.8% |
| 2Q18 | 1,287 | +31.3% |
| 1Q18 | 3,138 | +0.5% |
| 4Q17 | 1,808 | +0.4% |
| 3Q17 | 1,325 | +32.6% |
| 2Q17 | 980 | +27.3% |
| 1Q17 | 3,121 | +1.0% |
| 4Q16 | 1,801 | +15.8% |
| 3Q16 | 999 | - |
| 2Q16 | 770 | - |
| 1Q16 | 3,091 | - |
| 4Q15 | 1,555 | - |