| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,622 | +5.5% |
| 2Q25 | 1,323 | -3.4% |
| 1Q25 | 1,558 | +7.9% |
| 4Q24 | 1,551 | +9.3% |
| 3Q24 | 1,538 | +67.9% |
| 2Q24 | 1,370 | +44.8% |
| 1Q24 | 1,444 | +45.6% |
| 4Q23 | 1,418 | +62.5% |
| 3Q23 | 916 | +20.3% |
| 2Q23 | 946 | +24.6% |
| 1Q23 | 991 | +21.0% |
| 4Q22 | 873 | +20.4% |
| 3Q22 | 761 | +12.7% |
| 2Q22 | 759 | +24.6% |
| 1Q22 | 819 | +32.9% |
| 4Q21 | 725 | +31.7% |
| 3Q21 | 676 | +28.7% |
| 2Q21 | 609 | +28.8% |
| 1Q21 | 616 | +23.9% |
| 4Q20 | 550 | +23.5% |
| 3Q20 | 525 | +41.7% |
| 2Q20 | 472 | +51.8% |
| 1Q20 | 497 | +36.4% |
| 4Q19 | 445 | +49.1% |
| 3Q19 | 371 | +8.7% |
| 2Q19 | 311 | +15.5% |
| 1Q19 | 364 | +27.6% |
| 4Q18 | 299 | - |
| 3Q18 | 341 | - |
| 2Q18 | 269 | - |
| 1Q18 | 285 | - |