| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 1,538 | +1.0% |
| 1Q25 | 1,852 | +8.5% |
| 4Q24 | 1,734 | +12.1% |
| 3Q24 | 1,528 | +5.2% |
| 2Q24 | 1,523 | +3.5% |
| 1Q24 | 1,706 | +22.1% |
| 4Q23 | 1,547 | +8.2% |
| 3Q23 | 1,452 | +21.7% |
| 2Q23 | 1,472 | +24.5% |
| 1Q23 | 1,397 | +7.7% |
| 4Q22 | 1,430 | +26.2% |
| 3Q22 | 1,193 | +24.9% |
| 2Q22 | 1,183 | +30.7% |
| 1Q22 | 1,297 | +45.9% |
| 4Q21 | 1,133 | +50.7% |
| 3Q21 | 955 | +55.6% |
| 2Q21 | 905 | +65.3% |
| 1Q21 | 889 | +49.1% |
| 4Q20 | 752 | +50.1% |
| 3Q20 | 613 | +28.4% |
| 2Q20 | 547 | +32.8% |
| 1Q20 | 596 | +23.7% |
| 4Q19 | 501 | +23.2% |
| 3Q19 | 478 | +24.4% |
| 2Q19 | 412 | +18.2% |
| 1Q19 | 482 | +39.1% |
| 4Q18 | 406 | +30.6% |
| 3Q18 | 384 | +38.7% |
| 2Q18 | 348 | +36.9% |
| 1Q18 | 346 | +26.9% |
| 4Q17 | 311 | +33.9% |
| 3Q17 | 277 | - |
| 2Q17 | 254 | - |
| 1Q17 | 273 | - |
| 4Q16 | 232 | - |